Founded in 2016, A 2 Z Cleaning Services Commercial Uk, classified under reg no. 10344188 is an active company. Currently registered at Unit 2 Abbey Business Centre LE1 3BW, Leicester the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. John C., appointed on 24 August 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Faye C.. There were no ex secretaries.
Office Address | Unit 2 Abbey Business Centre |
Office Address2 | Friday Street |
Town | Leicester |
Post code | LE1 3BW |
Country of origin | United Kingdom |
Registration Number | 10344188 |
Date of Incorporation | Wed, 24th Aug 2016 |
Industry | Specialised cleaning services |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is John C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Faye C. This PSC owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Faye C.
Notified on | 24 August 2016 |
Ceased on | 1 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Current Assets | -3 283 | 2 273 | 17 122 | ||
Net Assets Liabilities | 2 639 | 2 865 | 4 221 | 66 354 | -46 716 |
Property Plant Equipment | 24 405 | 20 605 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 800 | ||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 500 | 15 300 | |||
Amortisation Rate Used For Intangible Assets | 20 | ||||
Average Number Employees During Period | -10 | 8 | 7 | 7 | |
Bank Borrowings Overdrafts | 40 000 | 16 562 | |||
Creditors | 80 891 | 75 019 | 101 798 | 66 809 | 65 000 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||
Fixed Assets | 80 452 | 80 452 | 80 455 | 40 455 | 40 605 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | ||||
Intangible Assets | 20 000 | 20 000 | |||
Intangible Assets Gross Cost | 40 000 | ||||
Net Current Assets Liabilities | 80 291 | 72 746 | 84 676 | 66 809 | -65 000 |
Other Creditors | 5 759 | 5 759 | |||
Other Taxation Social Security Payable | 65 000 | 65 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | ||||
Property Plant Equipment Gross Cost | 35 905 | ||||
Total Assets Less Current Liabilities | 161 | 7 706 | 4 221 | 26 354 | -24 395 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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