Allclean Sussex Ltd is a private limited company registered at 96 Whitehawk Road, Brighton BN2 5FH. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-11, this 5-year-old company is run by 1 director.
Director Natasha B., appointed on 11 May 2020.
The company is categorised as "general cleaning of buildings" (SIC code: 81210).
The last confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 96 Whitehawk Road |
Town | Brighton |
Post code | BN2 5FH |
Country of origin | United Kingdom |
Registration Number | 12595834 |
Date of Incorporation | Mon, 11th May 2020 |
Industry | General cleaning of buildings |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (470 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2020
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Natasha B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha B.
Notified on | 11 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||
Current Assets | 6 111 | 10 887 | 19 352 | 13 286 |
Net Assets Liabilities | 2 916 | 3 766 | 6 824 | 7 987 |
Cash Bank On Hand | 337 | 109 | ||
Debtors | 5 774 | 10 778 | ||
Other Debtors | 5 237 | 9 033 | ||
Property Plant Equipment | 2 137 | 1 603 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 305 | 350 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 4 926 | 8 419 | 13 425 | 5 851 |
Fixed Assets | 2 250 | 1 202 | 902 | |
Net Current Assets Liabilities | 1 185 | 2 468 | 5 927 | 7 435 |
Other Operating Income Format2 | 3 697 | |||
Profit Loss | -6 793 | |||
Raw Materials Consumables Used | 20 059 | |||
Staff Costs Employee Benefits Expense | 18 639 | |||
Total Assets Less Current Liabilities | 3 322 | 4 071 | 7 129 | 8 337 |
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 247 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 534 | |||
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 2 772 | 3 778 | ||
Other Taxation Social Security Payable | 2 154 | 4 641 | ||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 2 850 | |||
Provisions For Liabilities Balance Sheet Subtotal | 406 | 305 | ||
Trade Debtors Trade Receivables | 537 | 1 745 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2024 filed on: 12th, February 2025 |
accounts | Free Download (2 pages) |
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