Founded in 2012, Eastern Cleaning, classified under reg no. SC425213 is a active - proposal to strike off company. Currently registered at 69 Carnethie Street EH24 9AN, Rosewell the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2020/05/31.
| Office Address | 69 Carnethie Street |
| Town | Rosewell |
| Post code | EH24 9AN |
| Country of origin | United Kingdom |
| Registration Number | SC425213 |
| Date of Incorporation | Wed, 30th May 2012 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Tue, 31st May 2022 (711 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sun, 13th Jun 2021 (2021-06-13) |
| Last confirmation statement dated | Sat, 30th May 2020 |
Position: Director
Appointed: 01 May 2019
The list of PSCs who own or control the company consists of 3 names. As we identified, there is Pawel I. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lukasz I. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Ewelina K., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Pawel I.
| Notified on | 1 May 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lukasz I.
| Notified on | 1 September 2017 |
| Ceased on | 1 May 2019 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Ewelina K.
| Notified on | 1 October 2017 |
| Ceased on | 1 May 2019 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 10 062 | 31 950 | 37 448 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 27 291 | 52 | 151 | ||
| Current Assets | 10 062 | 37 925 | 38 823 | 5 377 | 5 161 |
| Debtors | 2 360 | 8 775 | 11 532 | 5 325 | 5 010 |
| Net Assets Liabilities | 37 448 | 10 689 | 5 453 | ||
| Property Plant Equipment | 14 615 | 12 861 | |||
| Cash Bank In Hand | 7 702 | 29 150 | 27 291 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 050 | 31 950 | 37 448 | ||
| Other Debtors | 2 360 | 8 775 | 11 532 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 8 049 | 31 949 | 37 447 | ||
| Shareholder Funds | 10 062 | 31 950 | 37 448 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 1 754 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 545 | ||||
| Corporation Tax Payable | 1 375 | -10 540 | |||
| Creditors | 1 375 | -9 058 | -3 792 | ||
| Finance Lease Liabilities Present Value Total | -9 058 | -3 792 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 1 754 | |||
| Net Current Assets Liabilities | 10 062 | 31 950 | 37 448 | 14 435 | 8 953 |
| Other Taxation Social Security Payable | 1 482 | ||||
| Property Plant Equipment Gross Cost | 16 545 | 14 615 | |||
| Total Assets Less Current Liabilities | 10 062 | 37 925 | 37 448 | 29 050 | 21 814 |
| Trade Debtors Trade Receivables | 11 532 | 5 325 | 5 010 | ||
| Administrative Expenses | 12 650 | 40 480 | |||
| Average Number Employees During Period | 3 | ||||
| Cost Sales | 17 015 | 23 169 | |||
| Creditors Due After One Year | 2 012 | 5 975 | |||
| Creditors Due Within One Year | 5 975 | 1 375 | |||
| Gross Profit Loss | 42 525 | 47 353 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Operating Profit Loss | 29 875 | 6 873 | |||
| Other Creditors After One Year | 2 012 | 5 975 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 23 900 | 5 498 | |||
| Profit Loss On Ordinary Activities Before Tax | 29 875 | 6 873 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Staff Costs | 21 787 | ||||
| Taxation Social Security Due Within One Year | 5 975 | 1 375 | |||
| Turnover Gross Operating Revenue | 59 540 | 70 522 | |||
| Wages Salaries | 21 787 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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