Founded in 2015, Er Clean, classified under reg no. 09893381 is an active company. Currently registered at 142 Shaftesbury Crescent DE23 8LZ, Derby the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Robert K., appointed on 30 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 142 Shaftesbury Crescent |
| Town | Derby |
| Post code | DE23 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09893381 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 30 November 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Robert K. This PSC and has 25-50% shares.
Robert K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 393 | 587 | 5 831 | 3 977 | 12 295 | ||
| Current Assets | 1 753 | 2 273 | 4 145 | 5 907 | 5 831 | 3 977 | 12 295 |
| Debtors | 1 753 | 2 273 | 3 752 | 5 320 | |||
| Net Assets Liabilities | 1 170 | 353 | 1 044 | 3 882 | -4 558 | -14 992 | -3 529 |
| Property Plant Equipment | 1 600 | 1 280 | 1 024 | 819 | 8 798 | 2 161 | 1 729 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 720 | 976 | 1 181 | 3 381 | 3 921 | 13 152 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 10 179 | 2 702 | ||||
| Average Number Employees During Period | 3 | 3 | |||||
| Bank Borrowings | 15 561 | 15 791 | 12 000 | ||||
| Bank Overdrafts | 939 | 1 626 | 1 966 | ||||
| Creditors | 2 183 | 3 200 | 4 125 | 2 844 | 3 626 | 3 056 | 3 270 |
| Fixed Assets | 1 600 | 1 280 | 1 024 | 819 | 8 798 | 2 161 | 1 729 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 320 | 256 | 205 | 2 200 | 540 | 432 |
| Net Current Assets Liabilities | -430 | -927 | 20 | 3 063 | 2 205 | 921 | 9 025 |
| Other Creditors | 1 244 | 1 873 | 1 379 | 1 499 | |||
| Other Disposals Property Plant Equipment | 8 799 | ||||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 12 179 | 6 082 | 14 881 |
| Taxation Social Security Payable | 1 574 | 2 159 | 2 844 | 1 753 | 1 677 | 1 771 | |
| Total Assets Less Current Liabilities | 1 170 | 353 | 1 044 | 3 882 | 11 003 | 3 082 | 10 754 |
| Trade Debtors Trade Receivables | 1 753 | 2 273 | 3 752 | 5 320 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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