Bishops Cleaning started in year 2014 as Private Limited Company with registration number 09063484. The Bishops Cleaning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Building 3 North London Business Park. Postal code: N11 1GN.
The firm has 2 directors, namely David B., Deborah B.. Of them, David B., Deborah B. have been with the company the longest, being appointed on 30 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 3 North London Business Park |
| Office Address2 | Oakleigh Road South |
| Town | London |
| Post code | N11 1GN |
| Country of origin | United Kingdom |
| Registration Number | 09063484 |
| Date of Incorporation | Fri, 30th May 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 30 May 2014
Position: Director
Appointed: 30 May 2014
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Deborah B. This PSC and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares.
Deborah B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 7 089 | 7 259 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 238 | 3 928 | 8 162 | 192 | 4 127 | 2 623 | |
| Current Assets | 13 955 | 18 931 | 4 736 | 14 816 | 14 064 | 9 160 | 8 447 |
| Debtors | 7 066 | 12 693 | 14 813 | 6 654 | 13 872 | 5 033 | 5 824 |
| Net Assets Liabilities | 3 994 | 2 970 | -2 166 | 242 | |||
| Cash Bank In Hand | 6 889 | 6 238 | |||||
| Intangible Fixed Assets | 8 571 | 7 142 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 9 845 | 7 257 | |||||
| Shareholder Funds | 7 089 | 7 259 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 020 | 2 100 | 2 160 | 2 280 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 858 | 4 287 | 5 716 | 7 145 | 8 574 | 10 003 | |
| Amounts Owed By Directors | 4 094 | 13 872 | 5 033 | 5 824 | |||
| Corporation Tax Payable | 17 064 | 9 047 | 13 541 | 11 849 | 5 592 | 5 922 | |
| Creditors | 18 814 | 10 069 | 14 563 | 13 949 | 7 752 | 8 202 | |
| Dividends Paid On Shares | 25 000 | 10 000 | 15 000 | 4 000 | |||
| Fixed Assets | 4 284 | 2 855 | 1 426 | -3 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 429 | 1 429 | 1 429 | 1 429 | 1 429 | ||
| Intangible Assets | 7 142 | 5 713 | 4 284 | 2 855 | 1 426 | -3 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 1 276 | 117 | 2 721 | 253 | 115 | 1 408 | 245 |
| Total Assets Less Current Liabilities | 7 089 | 7 259 | 380 | 4 537 | 2 970 | 2 834 | 242 |
| Amount Specific Advance Or Credit Directors | 7 066 | 4 506 | 808 | 6 654 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 23 000 | 808 | 6 654 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 560 | 4 506 | 808 | ||||
| Accrued Liabilities | 1 750 | 1 020 | 1 020 | ||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors Due Within One Year | 12 679 | 18 814 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 429 | 2 858 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 429 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Advances Credits Directors | 7 066 | 4 506 | |||||
| Advances Credits Made In Period Directors | 7 066 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st May 2022 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy