Founded in 2013, One-clean (primary), classified under reg no. 08639555 is a active - proposal to strike off company. Currently registered at The Nook WS15 3HQ, Rugeley the company has been in the business for 11 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2018/09/10 One-clean (primary) Limited is no longer carrying the name Belle Casa (derbyshire).
Office Address | The Nook |
Office Address2 | Blithbury Road |
Town | Rugeley |
Post code | WS15 3HQ |
Country of origin | United Kingdom |
Registration Number | 08639555 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 20th Aug 2023 (2023-08-20) |
Last confirmation statement dated | Sat, 6th Aug 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Andrew G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 6 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Belle Casa (derbyshire) | September 10, 2018 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 9 878 | 24 659 | 21 787 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 368 | 4 671 | 2 280 | ||||||
Current Assets | 826 | 5 223 | 1 369 | 4 672 | 2 280 | 2 280 | 27 667 | 28 411 | 25 458 |
Debtors | 1 | 1 | 1 | 1 | 1 | ||||
Net Assets Liabilities | 21 787 | 9 148 | 1 321 | 1 321 | 254 | 1 891 | 2 044 | ||
Property Plant Equipment | 2 108 | 2 586 | 1 940 | ||||||
Cash Bank In Hand | 825 | 5 222 | 1 368 | ||||||
Intangible Fixed Assets | 9 552 | 7 164 | 4 776 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 878 | 24 659 | 21 787 | ||||||
Tangible Fixed Assets | 394 | 1 045 | 2 108 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 9 879 | 24 659 | 21 788 | ||||||
Shareholder Funds | 9 878 | 24 659 | 21 787 | ||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 2 022 | |||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 320 | 1 320 | 1 320 | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 164 | 9 552 | 11 940 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 823 | 1 445 | 2 091 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | ||||||||
Administration Support Average Number Employees | 1 | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 671 | ||||||||
Creditors | 30 040 | 18 794 | 2 900 | 2 900 | 27 161 | 26 295 | 22 891 | ||
Fixed Assets | 9 946 | 8 209 | 6 884 | 4 974 | 1 940 | 1 940 | 1 067 | 1 094 | 796 |
Increase From Amortisation Charge For Year Intangible Assets | 2 388 | 2 388 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 646 | |||||||
Intangible Assets | 4 776 | 2 388 | |||||||
Intangible Assets Gross Cost | 11 940 | 11 940 | 11 940 | ||||||
Net Current Assets Liabilities | 19 824 | 32 867 | 28 671 | 14 122 | 620 | 620 | 506 | 2 116 | 2 567 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Other Creditors | 1 293 | ||||||||
Property Plant Equipment Gross Cost | 2 931 | 4 031 | 4 031 | ||||||
Total Assets Less Current Liabilities | 9 878 | 24 659 | 21 787 | 9 148 | 1 321 | 1 321 | 1 574 | 3 211 | 3 364 |
Creditors Due Within One Year | 20 650 | 38 090 | 30 040 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 388 | 4 776 | 7 164 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 388 | 2 388 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 940 | 11 940 | 11 940 | ||||||
Number Shares Authorised | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 850 | 1 651 | |||||||
Tangible Fixed Assets Cost Or Valuation | 430 | 1 280 | 2 931 | ||||||
Tangible Fixed Assets Depreciation | 36 | 235 | 823 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | 588 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023/05/01 filed on: 9th, November 2023 |
persons with significant control | Free Download (2 pages) |
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