Dall Cleaning Company Limited is a private limited company situated at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Christopher D., appointed on 04 November 2019.
The company is categorised as "general cleaning of buildings" (Standard Industrial Classification: 81210).
The latest confirmation statement was filed on 2022-11-03 and the deadline for the next filing is 2023-11-17. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 12297490 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | General cleaning of buildings |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher D.
Notified on | 4 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 75 224 | 22 059 | 61 767 |
Current Assets | 95 447 | 71 408 | 112 327 |
Debtors | 20 223 | 49 349 | 50 560 |
Net Assets Liabilities | 11 385 | 11 584 | 20 792 |
Other Debtors | 3 161 | 1 720 | 2 882 |
Property Plant Equipment | 2 909 | 48 294 | 53 022 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 802 | 12 962 | 26 321 |
Additions Other Than Through Business Combinations Property Plant Equipment | 57 545 | 18 087 | |
Average Number Employees During Period | 6 | 8 | 6 |
Bank Borrowings Overdrafts | 1 275 | 5 024 | 5 000 |
Corporation Tax Payable | 9 878 | 836 | 16 117 |
Creditors | 48 178 | 61 534 | 101 972 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 160 | 13 359 | |
Net Current Assets Liabilities | 47 269 | 9 874 | 10 355 |
Other Creditors | 25 312 | 30 454 | 54 261 |
Other Taxation Social Security Payable | 9 087 | 24 654 | 24 498 |
Property Plant Equipment Gross Cost | 3 711 | 61 256 | 79 343 |
Provisions For Liabilities Balance Sheet Subtotal | 68 | 8 667 | 9 657 |
Total Assets Less Current Liabilities | 50 178 | 58 168 | 63 377 |
Trade Creditors Trade Payables | 2 626 | 566 | 2 096 |
Trade Debtors Trade Receivables | 17 062 | 47 629 | 47 678 |
Advances Credits Directors | 25 312 | 27 669 | 50 229 |
Advances Credits Made In Period Directors | 25 312 | 2 357 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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