Dorset Cleaning Co Limited is a private limited company located at 26 Sunningdale Crescent, Bournemouth BH10 5LL. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-04-16, this 4-year-old company is run by 1 director.
Director Laura S., appointed on 23 March 2021.
The company is officially categorised as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The latest confirmation statement was sent on 2023-03-23 and the date for the following filing is 2024-04-06. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 26 Sunningdale Crescent |
Town | Bournemouth |
Post code | BH10 5LL |
Country of origin | United Kingdom |
Registration Number | 12558721 |
Date of Incorporation | Thu, 16th Apr 2020 |
Industry | General cleaning of buildings |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Laura S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is William N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Laura S.
Notified on | 24 March 2021 |
Nature of control: |
75,01-100% shares |
William N.
Notified on | 16 April 2020 |
Ceased on | 22 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Current Assets | 2 656 | 2 253 | |
Debtors | 2 156 | ||
Other Debtors | 494 | ||
Property Plant Equipment | 16 324 | ||
Total Inventories | 500 | ||
Cash Bank On Hand | 0 | ||
Net Assets Liabilities | 0 | ||
Other | |||
Average Number Employees During Period | 2 | 3 | |
Creditors | 18 471 | 10 490 | |
Fixed Assets | 16 324 | 12 561 | |
Net Current Assets Liabilities | -15 815 | -8 237 | |
Total Assets Less Current Liabilities | 509 | 4 324 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 797 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 797 | ||
Other Creditors | 18 078 | ||
Other Taxation Social Security Payable | 393 | ||
Property Plant Equipment Gross Cost | 22 121 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 121 | ||
Trade Debtors Trade Receivables | 1 662 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy