Founded in 2015, Appliance Clean, classified under reg no. 09859071 is an active company. Currently registered at 104 Southbourne Grove SS0 9UU, Westcliff-on-sea the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. James P., appointed on 5 November 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Southbourne Grove |
| Town | Westcliff-on-sea |
| Post code | SS0 9UU |
| Country of origin | United Kingdom |
| Registration Number | 09859071 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2015
The register of PSCs who own or control the company consists of 1 name. As we found, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 463 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 787 | 6 441 | 7 388 | ||||
| Debtors | 2 787 | ||||||
| Net Assets Liabilities | 463 | 721 | 1 918 | 8 372 | 5 557 | -3 929 | 2 972 |
| Other Debtors | 2 787 | ||||||
| Property Plant Equipment | 6 000 | 4 500 | |||||
| Intangible Fixed Assets | 7 580 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 463 | ||||||
| Tangible Fixed Assets | 6 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 363 | ||||||
| Shareholder Funds | 463 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 581 | 15 161 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 13 117 | 6 566 | 7 523 | 8 516 | 11 643 | 15 429 | 5 528 |
| Fixed Assets | 13 580 | 4 500 | 3 000 | 9 500 | 17 200 | 11 500 | 8 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 580 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||||
| Intangible Assets | 7 580 | ||||||
| Intangible Assets Gross Cost | 15 161 | 15 161 | |||||
| Loans From Directors | 6 823 | ||||||
| Net Current Assets Liabilities | -13 117 | -3 779 | -1 082 | -1 128 | -11 643 | -15 429 | -5 528 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 520 | 520 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 7 500 | 7 500 | |||||
| Taxation Social Security Payable | 5 774 | 6 046 | |||||
| Total Assets Less Current Liabilities | 721 | 1 918 | 8 372 | 5 557 | -3 929 | 2 972 | |
| Creditors Due Within One Year | 13 117 | ||||||
| Intangible Fixed Assets Additions | 15 161 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 581 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 581 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 15 161 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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