Founded in 2016, Camcleaningservice, classified under reg no. 10145539 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Miroslaw F., appointed on 25 April 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10145539 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Other building completion and finishing |
Industry | Window cleaning services |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Miroslaw F. This PSC and has 75,01-100% shares.
Miroslaw F.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 922 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 109 | 2 142 | 1 060 | ||||
Current Assets | 11 | 2 434 | 3 297 | 2 688 | 1 913 | 968 | |
Debtors | 1 325 | 1 155 | 1 628 | ||||
Net Assets Liabilities | 1 921 | 1 099 | -142 | 3 701 | 8 352 | -11 699 | -11 013 |
Net Assets Liabilities Including Pension Asset Liability | -1 922 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -2 922 | ||||||
Shareholder Funds | -1 922 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 1 045 | |||||
Average Number Employees During Period | 1 | 1 | 2 | ||||
Bank Borrowings Overdrafts | 2 187 | 1 500 | 40 | ||||
Creditors | 2 081 | 3 533 | 6 574 | 7 120 | 3 496 | 7 431 | 9 615 |
Finance Lease Liabilities Present Value Total | 1 500 | 800 | |||||
Fixed Assets | 968 | 2 202 | |||||
Net Current Assets Liabilities | -1 922 | 1 099 | -142 | 3 701 | 852 | -5 732 | -8 884 |
Other Creditors | 1 307 | 5 235 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 149 | 3 135 | 731 | 731 | 731 | 731 | |
Taxation Social Security Payable | 446 | 224 | |||||
Total Assets Less Current Liabilities | -1 922 | 1 099 | -142 | 3 701 | 852 | -5 732 | -6 682 |
Trade Creditors Trade Payables | 3 543 | ||||||
Trade Debtors Trade Receivables | 1 325 | 1 155 | 1 628 | ||||
Creditors Due Within One Year | 2 082 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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