The Cleaning Ladies (domestic) started in year 2015 as Private Limited Company with registration number 09449676. The The Cleaning Ladies (domestic) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at 848 Oxford Road. Postal code: RG30 1EL.
The company has one director. Jacqueline C., appointed on 19 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 848 Oxford Road |
Town | Reading |
Post code | RG30 1EL |
Country of origin | United Kingdom |
Registration Number | 09449676 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Jacqueline C. This PSC has 75,01-100% voting rights.
Jacqueline C.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-02-28 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 618 | ||
Balance Sheet | |||
Cash Bank On Hand | 21 580 | -12 452 | |
Current Assets | 31 975 | 43 550 | 23 198 |
Debtors | 29 833 | 21 970 | 35 650 |
Net Assets Liabilities | 758 | -13 717 | |
Other Debtors | 10 258 | 23 258 | |
Cash Bank In Hand | 2 142 | ||
Tangible Fixed Assets | 5 845 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 3 617 | ||
Shareholder Funds | 3 618 | ||
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 552 | 1 552 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 793 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 793 | ||
Bank Borrowings | 19 276 | ||
Bank Borrowings Overdrafts | 21 025 | 1 215 | |
Creditors | 42 792 | 17 639 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 793 | ||
Net Current Assets Liabilities | -2 227 | 758 | 5 559 |
Other Creditors | 7 618 | -6 419 | |
Property Plant Equipment Gross Cost | 7 793 | ||
Recoverable Value-added Tax | 680 | ||
Taxation Social Security Payable | 11 986 | 21 291 | |
Total Assets Less Current Liabilities | 3 618 | 758 | 5 559 |
Trade Debtors Trade Receivables | 11 712 | 11 712 | |
Value-added Tax Payable | 1 611 | ||
Advances Credits Directors | 15 636 | ||
Advances Credits Made In Period Directors | |||
Advances Credits Repaid In Period Directors | |||
Creditors Due Within One Year | 34 202 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 7 793 | ||
Tangible Fixed Assets Cost Or Valuation | 7 793 | ||
Tangible Fixed Assets Depreciation | 1 948 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 948 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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