Founded in 2014, A.s Cleaning Services, classified under reg no. 08852584 is an active company. Currently registered at 40 Flat D W10 5UD, London the company has been in the business for 10 years. Its financial year was closed on Friday 19th January and its latest financial statement was filed on 19th January 2023.
The firm has one director. Antoaneta W., appointed on 20 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Antoaneta W.. There were no ex directors.
| Office Address | 40 Flat D |
| Office Address2 | 40 Cambridge Gardens |
| Town | London |
| Post code | W10 5UD |
| Country of origin | United Kingdom |
| Registration Number | 08852584 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 19th January |
| Company age | 10 years old |
| Account next due date | Sat, 19th Oct 2024 (174 days left) |
| Account last made up date | Thu, 19th Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Antoaneta W. This PSC and has 75,01-100% shares.
Antoaneta W.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-19 | 2016-01-19 | 2017-01-19 | 2018-01-19 | 2019-01-19 | 2020-01-19 | 2021-01-19 | 2022-01-19 | 2023-01-19 | 2024-01-19 |
| Net Worth | 3 840 | 5 204 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 480 | 3 490 | ||||||||
| Current Assets | 4 675 | 6 480 | 5 965 | 5 970 | 193 | 2 534 | 30 744 | 30 154 | 22 330 | 220 |
| Debtors | 2 475 | |||||||||
| Net Assets Liabilities | 5 204 | 4 792 | 6 070 | 293 | 1 234 | 844 | 1 070 | -1 381 | 280 | |
| Cash Bank In Hand | 4 775 | 6 480 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 740 | 5 204 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 740 | |||||||||
| Shareholder Funds | 3 840 | 5 204 | ||||||||
| Other | ||||||||||
| Administrative Expenses | 34 561 | 42 345 | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Cost Sales | 3 517 | 2 859 | ||||||||
| Creditors | 1 276 | 1 173 | 1 442 | 1 400 | 30 000 | 184 | 311 | 17 540 | ||
| Gross Profit Loss | 40 941 | 48 210 | ||||||||
| Net Current Assets Liabilities | 3 740 | 5 204 | 4 792 | 5 970 | 193 | 1 134 | 30 744 | 29 970 | 22 019 | 17 720 |
| Operating Profit Loss | 6 380 | 5 865 | ||||||||
| Other Creditors | 1 276 | 1 173 | ||||||||
| Other Operating Expenses Format2 | 42 345 | 8 381 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 500 | |||||||||
| Profit Loss | 5 104 | 4 692 | 6 071 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 6 380 | 5 865 | ||||||||
| Raw Materials Consumables Used | 2 859 | 8 914 | ||||||||
| Staff Costs Employee Benefits Expense | 34 392 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 276 | 1 173 | 1 442 | |||||||
| Total Assets Less Current Liabilities | 3 740 | 5 204 | 4 792 | 6 070 | 293 | 1 234 | 30 844 | 30 070 | 22 119 | 17 820 |
| Trade Debtors Trade Receivables | 2 475 | |||||||||
| Turnover Revenue | 44 458 | 51 069 | 59 200 | |||||||
| Creditors Due Within One Year | 935 | 1 276 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Revaluation Reserve | 3 640 | 5 104 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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