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Upside Down Cleaning Ltd EDGWARE

Upside Down Cleaning started in year 2013 as Private Limited Company with registration number 08549201. The Upside Down Cleaning company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Edgware at 111 High Street. Postal code: HA8 7DB.

The firm has 2 directors, namely Robert P., Urszula P.. Of them, Robert P., Urszula P. have been with the company the longest, being appointed on 31 May 2013. As of 30 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Upside Down Cleaning Ltd Address / Contact

Office Address 111 High Street
Town Edgware
Post code HA8 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08549201
Date of Incorporation Thu, 30th May 2013
Industry Specialised cleaning services
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Robert P.

Position: Director

Appointed: 31 May 2013

Urszula P.

Position: Director

Appointed: 31 May 2013

Yomtov J.

Position: Director

Appointed: 30 May 2013

Resigned: 30 May 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Urszula P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert P. This PSC owns 25-50% shares.

Urszula P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-302014-05-312015-05-302015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand    65 69455 677110 641126 70863 71877 504124 916157 194
Current Assets102 424 96 75696 756108 464109 251145 434151 76888 102107 967151 938185 337
Debtors27 996 50 57150 57139 95051 69432 69322 61022 25927 94323 82724 313
Net Assets Liabilities    94 330111 048119 191120 600104 889104 188134 175137 160
Other Debtors    3 9596 0733 4013 6282 2612 4785 6225 543
Property Plant Equipment    23 83937 67528 25629 40123 48917 61714 94911 742
Total Inventories    2 8201 8802 1002 4502 1252 5203 1953 830
Cash Bank In Hand72 278 43 53543 53565 694       
Net Assets Liabilities Including Pension Asset Liability73 045 77 53877 53894 330       
Stocks Inventory2 150 2 6502 6502 820       
Tangible Fixed Assets8 2508 2506 1876 18723 839       
Reserves/Capital
Called Up Share Capital100 100100100       
Profit Loss Account Reserve72 945 77 43877 43894 230       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 3428 66618 08517 53325 33931 21136 19440 108
Additions Other Than Through Business Combinations Property Plant Equipment     21 160 23 6391 894 2 315707
Average Number Employees During Period       33332
Creditors    33 80535 87854 49960 5696 70221 39632 71259 919
Finance Lease Liabilities Present Value Total    4 990       
Increase From Depreciation Charge For Year Property Plant Equipment     7 3249 4199 8007 8065 8724 9833 914
Net Current Assets Liabilities64 795 71 35171 35174 65973 37390 93591 19981 40086 571119 226125 418
Other Creditors    11 53516 18331 11437 3601 3152 8064 98236 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 352    
Other Disposals Property Plant Equipment       23 046    
Property Plant Equipment Gross Cost    25 18146 34146 34146 93448 82848 82851 14351 850
Taxation Social Security Payable    17 28017 22222 45318 8034 79815 77023 65722 554
Total Assets Less Current Liabilities  77 538 98 498111 048      
Trade Creditors Trade Payables     2 4739324 4065892 8204 073503
Trade Debtors Trade Receivables    35 99145 62129 29218 98219 99825 46518 20518 770
Capital Employed73 045 77 53877 53894 330       
Creditors Due After One Year    4 168       
Creditors Due Within One Year37 629 25 40525 40533 805       
Number Shares Allotted   100100       
Number Shares Allotted Increase Decrease During Period   100        
Par Value Share   11       
Share Capital Allotted Called Up Paid100 100100100       
Tangible Fixed Assets Additions    24 181       
Tangible Fixed Assets Cost Or Valuation 11 000 11 00025 181       
Tangible Fixed Assets Depreciation 2 750 4 8131 342       
Tangible Fixed Assets Depreciation Charged In Period   2 063904       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    4 375       
Tangible Fixed Assets Disposals    10 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 15th, November 2023 		Free Download (5 pages)

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