Founded in 2011, Angels Domestic Services, classified under reg no. 07591453 is an active company. Currently registered at 20 King George Avenue SA15 1LY, Llanelli the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Deena M., appointed on 5 April 2011. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Helen F.. There were no ex secretaries.
Office Address | 20 King George Avenue |
Town | Llanelli |
Post code | SA15 1LY |
Country of origin | United Kingdom |
Registration Number | 07591453 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | General cleaning of buildings |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Deena M. This PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Helen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Deena M.
Notified on | 6 May 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Helen F.
Notified on | 6 April 2016 |
Ceased on | 20 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 1 773 | 994 | 7 484 | 5 685 | 6 942 |
Current Assets | 2 482 | 2 650 | 4 301 | 3 838 | 12 588 | 9 401 | 8 262 |
Debtors | 2 481 | 2 649 | 2 528 | 2 844 | 5 104 | 3 717 | 1 320 |
Net Assets Liabilities | -28 972 | -35 695 | -34 081 | -38 535 | -31 309 | -27 444 | |
Other Debtors | 660 | 179 | 300 | 1 455 | 634 | ||
Property Plant Equipment | 200 | 315 | 235 | 460 | 1 166 | 882 | 825 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 5 833 | 6 833 | 7 833 | 8 833 | 9 833 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 473 | 553 | 353 | 427 | 452 | 692 |
Additions Other Than Through Business Combinations Property Plant Equipment | 183 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
Average Number Employees During Period | 14 | 12 | 10 | 10 | 11 | 9 | 8 |
Bank Borrowings Overdrafts | 805 | 1 894 | |||||
Comprehensive Income Expense | 7 226 | 3 865 | |||||
Creditors | 35 821 | 41 827 | 40 784 | 44 000 | 45 230 | 37 728 | 37 920 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 244 | 212 | |||||
Disposals Property Plant Equipment | 315 | 463 | |||||
Fixed Assets | 4 367 | 3 482 | 2 402 | 1 627 | 1 333 | 882 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 167 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 79 | 318 | 237 | 239 | ||
Intangible Assets | 4 167 | 3 167 | 2 167 | 1 167 | 167 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -33 339 | -39 177 | -36 483 | -40 162 | -32 642 | -28 327 | -29 658 |
Other Creditors | 35 016 | 39 613 | 40 706 | 43 976 | 45 007 | 37 678 | 37 492 |
Other Taxation Social Security Payable | 320 | 78 | 24 | 223 | 50 | 428 | |
Profit Loss | 7 226 | 3 865 | |||||
Property Plant Equipment Gross Cost | 586 | 788 | 788 | 813 | 1 593 | 1 334 | 1 517 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 095 | 204 | |||||
Total Assets Less Current Liabilities | -28 972 | -35 695 | -34 081 | -38 535 | -31 309 | -27 445 | -28 833 |
Trade Debtors Trade Receivables | 1 821 | 2 470 | 2 228 | 1 389 | 4 470 | 3 717 | 1 320 |
Advances Credits Directors | 31 079 | 34 168 | 37 116 | 39 527 | 41 322 | 33 835 | |
Advances Credits Made In Period Directors | 88 | 26 | 12 289 | ||||
Advances Credits Repaid In Period Directors | 3 705 | 3 115 | 2 948 | 2 409 | 1 797 | 4 802 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, April 2023 |
accounts | Free Download (13 pages) |
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