Founded in 2010, Enhance Office Cleaning, classified under reg no. 07455362 is an active company. Currently registered at Unit 201, 2nd Floor Metroline House HA1 1BQ, Harrow the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Stephen G., Martin W. and Graham J.. In addition one secretary - Graham J. - is with the company. As of 23 April 2024, there were 3 ex directors - Andrew S., Alexander A. and others listed below. There were no ex secretaries.
| Office Address | Unit 201, 2nd Floor Metroline House |
| Office Address2 | 118-122 College Road |
| Town | Harrow |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 07455362 |
| Date of Incorporation | Tue, 30th Nov 2010 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2022
Position: Secretary
Appointed: 31 March 2022
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 31 March 2022
The register of PSCs that own or have control over the company includes 4 names. As we identified, there is Stephen G. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Melanie A. This PSC owns 25-50% shares. Then there is Andrew S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Stephen G.
| Notified on | 31 March 2022 |
| Nature of control: |
50,01-75% shares |
Melanie A.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% shares |
Andrew S.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% shares |
Alexander A.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 697 | 229 660 | 108 337 | 32 343 |
| Current Assets | 537 193 | 483 708 | 472 087 | 444 119 |
| Debtors | 534 496 | 254 048 | 363 750 | 411 776 |
| Net Assets Liabilities | 100 938 | 112 294 | 120 545 | 130 525 |
| Other Debtors | 15 964 | 46 898 | 12 749 | 892 |
| Property Plant Equipment | 5 391 | 5 514 | 3 455 | |
| Other | ||||
| Accrued Liabilities | 2 305 | 1 860 | ||
| Accumulated Amortisation Impairment Intangible Assets | 225 116 | 225 116 | 225 116 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 396 | 11 629 | 14 316 | 18 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 378 | |||
| Average Number Employees During Period | 154 | 117 | 120 | 118 |
| Creditors | 440 622 | 375 880 | 353 949 | 330 547 |
| Current Tax For Period | 14 978 | 7 479 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 477 | |||
| Disposals Property Plant Equipment | -10 023 | |||
| Dividend Per Share Interim | 200 | 200 | ||
| Increase Decrease In Existing Provisions | 24 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 710 | 2 687 | 3 851 | |
| Intangible Assets Gross Cost | 225 116 | 225 116 | 225 116 | |
| Net Current Assets Liabilities | 96 571 | 107 828 | 118 138 | 113 572 |
| Other Creditors | 157 863 | 113 606 | 144 400 | 147 995 |
| Prepayments | 13 438 | |||
| Property Plant Equipment Gross Cost | 22 788 | 17 143 | 17 771 | 39 097 |
| Provisions | 1 024 | 1 048 | 1 048 | 3 977 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 024 | 1 048 | 1 048 | 3 977 |
| Taxation Social Security Payable | 202 051 | 237 421 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 978 | 7 503 | ||
| Total Assets Less Current Liabilities | 101 962 | 113 342 | 121 593 | 134 502 |
| Trade Creditors Trade Payables | 78 403 | 24 853 | 49 801 | 34 721 |
| Trade Debtors Trade Receivables | 518 532 | 207 150 | 351 001 | 407 034 |
| Company Contributions To Money Purchase Plans Directors | 41 292 | 42 192 | ||
| Director Remuneration | 136 400 | 136 400 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 929 | |||
| Amounts Owed By Group Undertakings | 3 850 | |||
| Bank Borrowings Overdrafts | 50 904 | |||
| Fixed Assets | 5 514 | 3 455 | 20 930 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Taxation Social Security Payable | 237 421 | 159 748 | 96 927 | |
| Par Value Share | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 21 326 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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