Anita Cleaning Service Ltd was formally closed on 2017-06-13.
Anita Cleaning Service was a private limited company that was situated at 30 Northwood Ave, Knaphill, Woking, GU21 2ET, Surrey. Its net worth was estimated to be roughly 1294 pounds, and the fixed assets belonging to the company amounted to 494 pounds. The company (formally formed on 2011-01-04) was run by 1 director.
Director Anna W. who was appointed on 04 January 2011.
The company was categorised as "general cleaning of buildings" (81210).
2016-01-04 was the date of the latest annual return.
| Office Address | 30 Northwood Ave |
| Office Address2 | Knaphill |
| Town | Woking |
| Post code | GU21 2ET |
| Country of origin | United Kingdom |
| Registration Number | 07480772 |
| Date of Incorporation | Tue, 4th Jan 2011 |
| Date of Dissolution | Tue, 13th Jun 2017 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2018 |
| Account last made up date | Sat, 30th Apr 2016 |
| Next confirmation statement due date | Thu, 18th Jan 2018 |
| Return last made up date | Mon, 4th Jan 2016 |
Position: Director
Appointed: 04 January 2011
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-04-30 |
| Net Worth | 1 293 | 942 | 999 | 406 | 336 |
| Balance Sheet | |||||
| Cash Bank In Hand | 799 | 828 | 184 | 1 711 | 1 081 |
| Current Assets | 799 | 1 517 | 1 308 | 2 874 | 1 081 |
| Debtors | 2 | 689 | 1 124 | 1 163 | |
| Tangible Fixed Assets | 494 | 406 | 319 | 232 | 232 |
| Net Assets Liabilities Including Pension Asset Liability | 1 293 | 942 | 999 | 406 | 336 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 293 | 941 | 998 | 405 | 335 |
| Shareholder Funds | 1 293 | 942 | 999 | 406 | 336 |
| Other | |||||
| Creditors Due Within One Year | 441 | 278 | 2 700 | 977 | |
| Net Current Assets Liabilities | 799 | 1 076 | 680 | 174 | 104 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 580 | 580 | 580 | 580 | 232 |
| Tangible Fixed Assets Depreciation | 86 | 174 | 261 | 348 | |
| Tangible Fixed Assets Depreciation Charged In Period | 86 | 87 | 87 | 87 | |
| Total Assets Less Current Liabilities | 1 293 | 1 482 | 999 | 406 | 336 |
| Fixed Assets | 494 | 406 | 319 | 232 | 232 |
| Accruals Deferred Income | 540 | 350 | |||
| Other Debtors Due After One Year | 1 124 | 1 163 | |||
| Secured Debts | 982 | 628 | 2 700 | 977 | |
| Tangible Fixed Assets Additions | 580 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, June 2017 |
gazette | Free Download (1 page) |
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