Founded in 2016, Skp Cleaning And Caring Services, classified under reg no. 09968967 is an active company. Currently registered at 74 Stanley Road WV10 9EL, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Mon, 29th Jan and its latest financial statement was filed on Sunday 29th January 2023.
The company has one director. Shereena P., appointed on 25 January 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ashan F.. There were no ex secretaries.
Office Address | 74 Stanley Road |
Town | Wolverhampton |
Post code | WV10 9EL |
Country of origin | United Kingdom |
Registration Number | 09968967 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Other cleaning services |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th January |
Company age | 8 years old |
Account next due date | Tue, 29th Oct 2024 (183 days left) |
Account last made up date | Sun, 29th Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Shereena P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shereena P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2021-01-31 | 2022-01-29 | 2022-01-30 | 2023-01-29 |
Balance Sheet | |||||||||
Cash Bank On Hand | 870 | 438 | 1 664 | 1 664 | 174 | 174 | 2 533 | ||
Current Assets | 603 | 1 705 | 8 593 | 34 270 | 34 270 | 49 359 | 49 359 | 58 432 | |
Debtors | 1 667 | 603 | 835 | 8 155 | 32 606 | 32 606 | 49 185 | 49 185 | 55 899 |
Net Assets Liabilities | 757 | 178 | 25 | 211 | 374 | 374 | 962 | 962 | 1 196 |
Other Debtors | 1 667 | 7 120 | 26 581 | 26 581 | 46 785 | 46 785 | 48 766 | ||
Property Plant Equipment | 17 129 | 15 219 | 1 910 | 1 200 | 1 200 | 600 | 600 | ||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 310 | 9 220 | 1 529 | 2 239 | 2 239 | 2 400 | 2 400 | 3 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 439 | 3 000 | |||||||
Average Number Employees During Period | 10 | 7 | 7 | 10 | 7 | 7 | 7 | ||
Corporation Tax Payable | 190 | 1 316 | 4 176 | 5 109 | 11 414 | 11 414 | 29 131 | 29 131 | 36 187 |
Creditors | 910 | 9 221 | 10 900 | 10 292 | 35 096 | 35 096 | 48 997 | 48 997 | 57 236 |
Finance Lease Liabilities Present Value Total | 2 333 | 2 333 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 310 | 4 910 | 709 | 710 | 600 | 600 | |||
Net Current Assets Liabilities | 757 | -8 618 | -9 195 | -1 699 | -826 | -826 | 362 | 362 | 1 196 |
Other Creditors | 720 | 5 572 | 3 583 | 679 | 10 937 | 10 937 | 6 247 | 6 247 | 6 976 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 400 | 439 | |||||||
Other Disposals Property Plant Equipment | 21 000 | 439 | |||||||
Other Taxation Social Security Payable | 808 | 4 504 | 12 637 | 12 637 | 13 479 | 13 479 | 13 880 | ||
Property Plant Equipment Gross Cost | 21 439 | 24 439 | 3 439 | 3 439 | 3 439 | 3 000 | 3 000 | 3 000 | |
Total Assets Less Current Liabilities | 757 | 8 511 | 6 024 | 211 | |||||
Trade Creditors Trade Payables | 108 | 108 | 140 | 140 | 193 | ||||
Trade Debtors Trade Receivables | 603 | 835 | 1 035 | 6 025 | 6 025 | 2 400 | 2 400 | 7 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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