Estrada Cleaning Uk Limited is a private limited company located at 14 Mattison Road, London N4 1BD. Incorporated on 2018-08-02, this 5-year-old company is run by 1 director.
Director Rosmary E., appointed on 02 August 2018.
The company is categorised as "general cleaning of buildings" (SIC code: 81210).
The latest confirmation statement was filed on 2023-08-01 and the due date for the following filing is 2024-08-15. Additionally, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 14 Mattison Road |
Town | London |
Post code | N4 1BD |
Country of origin | United Kingdom |
Registration Number | 11496746 |
Date of Incorporation | Thu, 2nd Aug 2018 |
Industry | General cleaning of buildings |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Sat, 31st May 2025 (428 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Rosmary E. The abovementioned PSC and has 75,01-100% shares.
Rosmary E.
Notified on | 2 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 694 | 1 017 | -10 180 | 80 | 10 004 |
Net Assets Liabilities | 3 393 | 98 | -10 054 | -2 004 | 614 |
Property Plant Equipment | 382 | 254 | 126 | -2 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 256 | 384 | 512 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 510 | ||||
Average Number Employees During Period | 6 | 8 | 16 | 23 | 29 |
Bank Borrowings | 3 850 | ||||
Creditors | 683 | 1 271 | 2 082 | 5 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 128 | 128 | 128 | |
Net Current Assets Liabilities | 3 011 | -254 | -10 180 | -2 002 | 4 464 |
Property Plant Equipment Gross Cost | 510 | 510 | 510 | 510 | |
Taxation Social Security Payable | 683 | 1 271 | 2 082 | 5 540 | |
Total Assets Less Current Liabilities | -2 002 | 4 464 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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