Founded in 2015, Crystal Clear Leeds, classified under reg no. 09906197 is a active - proposal to strike off company. Currently registered at 38 Parkstone Avenue LS16 6EN, Leeds the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021.
Office Address | 38 Parkstone Avenue |
Town | Leeds |
Post code | LS16 6EN |
Country of origin | United Kingdom |
Registration Number | 09906197 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other cleaning services |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (271 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Martin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin H.
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 |
Net Worth | 9 053 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 12 672 | |||||
Cash Bank On Hand | 12 672 | 5 559 | 2 884 | 5 353 | 5 451 | 1 096 |
Current Assets | 2 884 | 5 360 | 19 402 | 43 081 | ||
Debtors | 7 | 13 951 | 41 985 | |||
Property Plant Equipment | 2 814 | 2 186 | 1 700 | 6 448 | 4 871 | 8 291 |
Tangible Fixed Assets | 2 814 | |||||
Net Assets Liabilities | 143 | 178 | ||||
Other Debtors | 3 764 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 8 953 | |||||
Shareholder Funds | 9 053 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 440 | 840 | 997 | 2 290 | 3 778 | 1 116 |
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 441 | 1 927 | 4 019 | 5 596 | 5 331 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 5 643 | 3 651 | 2 777 | |||
Creditors | 6 433 | 7 200 | 4 263 | 13 373 | 24 130 | 17 223 |
Creditors Due Within One Year | 6 433 | |||||
Dividends Paid | 15 000 | 9 200 | 20 000 | 16 950 | 17 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 628 | 486 | 2 092 | 1 577 | 2 727 | |
Net Current Assets Liabilities | 6 239 | -1 641 | -1 379 | -8 013 | -4 728 | 9 110 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 4 723 | 5 446 | 3 168 | 5 440 | 16 701 | 30 078 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 6 492 | 8 976 | 18 114 | 18 658 | 17 235 | |
Property Plant Equipment Gross Cost | 3 627 | 3 627 | 3 627 | 10 467 | 10 467 | 13 622 |
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 3 627 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 627 | |||||
Tangible Fixed Assets Depreciation | 813 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 813 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 840 | 9 995 | ||||
Total Assets Less Current Liabilities | 9 053 | 545 | 321 | -1 565 | 143 | 17 401 |
Corporation Tax Recoverable | 3 420 | 9 373 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 992 | |||||
Disposals Property Plant Equipment | 6 840 |
Type | Category | Free download | |
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AD01 |
Address change date: 3rd July 2023. New Address: 38 Parkstone Avenue Leeds LS16 6EN. Previous address: 6 Kerry Street Horsforth Leeds LS18 4AW England filed on: 3rd, July 2023 |
address | Free Download (1 page) |
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