Founded in 2015, Denes Right Choice Window Cleaning, classified under reg no. 09699194 is an active company. Currently registered at 4 Bryher Island PO6 4UE, Portsmouth the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Denes B., appointed on 23 July 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Krisztina H.. There were no ex secretaries.
Office Address | 4 Bryher Island |
Office Address2 | Port Solent |
Town | Portsmouth |
Post code | PO6 4UE |
Country of origin | United Kingdom |
Registration Number | 09699194 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Combined facilities support activities |
Industry | Window cleaning services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Denes B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Krisztina H. This PSC owns 25-50% shares.
Denes B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Krisztina H.
Notified on | 22 February 2017 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-22 | 2017-07-22 | 2018-07-22 | 2019-07-22 | 2020-07-22 | 2021-03-31 | 2022-03-31 |
Net Worth | 97 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 314 | 2 133 | 2 845 | 1 638 | 22 742 | 11 203 | 3 091 |
Current Assets | 4 314 | 2 133 | 2 845 | 1 638 | 22 742 | 11 203 | 3 091 |
Net Assets Liabilities | 97 | 904 | 100 | 100 | 100 | 100 | 2 761 |
Property Plant Equipment | 1 640 | ||||||
Cash Bank In Hand | 4 314 | ||||||
Intangible Fixed Assets | 76 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 97 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -3 | ||||||
Shareholder Funds | 97 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 20 300 | 10 962 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | ||||||
Administrative Expenses | 10 405 | 33 749 | 40 056 | 39 017 | 50 350 | 27 531 | 51 306 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 19 000 | 15 833 | |||||
Cost Sales | 14 146 | 46 409 | 57 895 | 33 751 | 4 427 | 7 679 | 5 475 |
Creditors | 73 591 | 62 725 | |||||
Disposals Property Plant Equipment | 1 640 | ||||||
Dividends Paid | 3 258 | 3 439 | 5 243 | 5 981 | |||
Fixed Assets | 76 500 | 103 140 | 101 500 | 81 200 | 70 238 | 81 488 | 78 228 |
Gross Profit Loss | 10 402 | 34 753 | 43 086 | 43 262 | 56 823 | 34 915 | 54 591 |
Increase From Amortisation Charge For Year Intangible Assets | 20 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | ||||||
Intangible Assets | 76 500 | 101 500 | 101 500 | 81 200 | 70 238 | 81 488 | 78 228 |
Intangible Assets Gross Cost | 76 500 | 101 500 | 101 500 | 81 200 | 70 238 | 81 488 | 78 228 |
Net Current Assets Liabilities | 4 314 | 2 133 | 2 845 | 1 638 | 22 742 | -62 388 | -59 634 |
Operating Profit Loss | -3 | 1 004 | 3 030 | 4 245 | 6 473 | 7 384 | 3 285 |
Other Creditors | 70 898 | 60 458 | |||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 10 962 | ||||||
Profit Loss | -3 | 807 | 2 454 | 3 439 | 5 243 | 5 981 | 2 661 |
Profit Loss On Ordinary Activities Before Tax | -3 | 1 004 | 3 030 | 4 245 | 6 473 | 7 384 | 3 285 |
Property Plant Equipment Gross Cost | 2 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 80 717 | 104 369 | 104 245 | 82 738 | 92 880 | 92 591 | |
Taxation Social Security Payable | 2 693 | 2 267 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 197 | 576 | 806 | 1 230 | 1 403 | 624 | |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | 11 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||||||
Total Assets Less Current Liabilities | 80 814 | 105 273 | 104 345 | 82 838 | 92 980 | 19 100 | 18 594 |
Total Increase Decrease From Revaluations Intangible Assets | -3 260 | ||||||
Turnover Revenue | 24 548 | 81 162 | 100 981 | 77 013 | 61 250 | 42 594 | 60 066 |
Intangible Fixed Assets Additions | 76 500 | ||||||
Intangible Fixed Assets Cost Or Valuation | 76 500 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 80 717 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/12 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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