Still Window Cleaning Limited is a private limited company registered at Abacus House, 129 North Hill, Plymouth PL4 8JY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 2 directors.
Director Emma S., appointed on 17 November 2017. Director Michael S., appointed on 17 November 2017.
The company is officially categorised as "window cleaning services" (Standard Industrial Classification: 81221).
The last confirmation statement was sent on 2022-11-16 and the due date for the next filing is 2023-11-30. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Abacus House |
| Office Address2 | 129 North Hill |
| Town | Plymouth |
| Post code | PL4 8JY |
| Country of origin | United Kingdom |
| Registration Number | 11068602 |
| Date of Incorporation | Fri, 17th Nov 2017 |
| Industry | Window cleaning services |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 17 November 2017
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Michael S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Emma S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 17 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control right to appoint and remove directors |
Emma S.
| Notified on | 17 November 2017 |
| Ceased on | 17 November 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 031 | 16 362 | 5 622 | 1 963 | 3 194 |
| Current Assets | 5 610 | 46 874 | 51 110 | 37 474 | 17 395 |
| Debtors | 1 579 | 30 512 | 45 488 | 35 511 | 14 201 |
| Net Assets Liabilities | 14 223 | -123 | 700 | -231 | -18 650 |
| Other Debtors | 1 579 | 22 179 | 37 155 | 27 178 | 5 868 |
| Property Plant Equipment | 28 720 | 29 757 | 14 831 | 11 123 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 311 | 10 689 | 20 694 | 18 780 | 5 428 |
| Amount Specific Advance Or Credit Made In Period Directors | 311 | 26 000 | 23 940 | 24 410 | 31 945 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 311 | 13 935 | 26 324 | 58 739 | |
| Accumulated Amortisation Impairment Intangible Assets | 500 | 998 | 1 495 | 1 495 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 680 | 16 160 | 22 706 | 26 414 | 15 642 |
| Additional Provisions Increase From New Provisions Recognised | -2 100 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 31 500 | 28 000 | 17 500 | 7 000 | |
| Creditors | 10 245 | 47 189 | 37 426 | 21 637 | 20 116 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 663 | 14 237 | |||
| Disposals Property Plant Equipment | 8 380 | 19 500 | |||
| Finance Lease Liabilities Present Value Total | 10 245 | 15 689 | 9 426 | 4 137 | 4 932 |
| Fixed Assets | 29 715 | 30 254 | 14 831 | 11 123 | 10 395 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 480 | 9 209 | 3 708 | 3 465 | |
| Intangible Assets Gross Cost | 1 495 | 1 495 | 1 495 | 1 495 | |
| Net Current Assets Liabilities | -5 247 | 22 412 | 26 095 | 12 383 | -8 929 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 245 | 1 400 | 1 125 | 1 260 | 6 678 |
| Other Taxation Social Security Payable | 5 636 | 13 298 | 12 255 | 10 709 | 6 281 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 33 400 | 45 917 | 37 537 | 37 537 | 2 819 |
| Provisions | 2 800 | 2 100 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 600 | 2 800 | 2 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 517 | 8 000 | |||
| Total Assets Less Current Liabilities | 24 468 | 52 666 | 40 926 | 23 506 | 1 466 |
| Trade Creditors Trade Payables | 76 | 1 871 | 833 | 1 433 | |
| Trade Debtors Trade Receivables | 8 333 | 8 333 | 8 333 | 8 333 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -700 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 498 | 497 | |||
| Intangible Assets | 995 | 497 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 9th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy