Ultra Clean Services Limited is a private limited company that can be found at 11 Swanley Bar Lane, Potters Bar EN6 1NR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-01-05, this 3-year-old company is run by 3 directors.
Director Natalia W., appointed on 03 February 2021. Director Alan B., appointed on 03 February 2021. Director Matthew W., appointed on 05 January 2021.
The company is categorised as "residents property management" (SIC code: 98000). According to official information there was a change of name on 2021-02-04 and their previous name was Fshs Property Services Ltd.
The last confirmation statement was filed on 2023-01-04 and the deadline for the subsequent filing is 2024-01-18. Likewise, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 11 Swanley Bar Lane |
Town | Potters Bar |
Post code | EN6 1NR |
Country of origin | United Kingdom |
Registration Number | 13113316 |
Date of Incorporation | Tue, 5th Jan 2021 |
Industry | Residents property management |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Natalia W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalia W.
Notified on | 5 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew W.
Notified on | 5 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fshs Property Services | February 4, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 267 | 7 386 |
Current Assets | 111 690 | 246 546 |
Debtors | 40 423 | 239 160 |
Net Assets Liabilities | 72 042 | 197 879 |
Property Plant Equipment | 40 327 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 876 | 30 766 |
Additional Provisions Increase From New Provisions Recognised | 7 259 | 3 268 |
Administrative Expenses | 158 655 | 321 946 |
Average Number Employees During Period | 3 | 3 |
Creditors | 72 716 | 94 809 |
Current Tax For Period | 14 803 | 43 502 |
Deferred Tax Liabilities | 7 259 | 10 527 |
Depreciation Expense Property Plant Equipment | 11 876 | 18 890 |
Dividends Paid | 77 000 | |
Further Item Interest Expense Component Total Interest Expense | 9 | |
Gross Profit Loss | 291 245 | 571 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 876 | 18 890 |
Interest Payable Similar Charges Finance Costs | 9 | |
Net Current Assets Liabilities | 38 974 | 151 737 |
Number Shares Issued Fully Paid | 10 | |
Operating Profit Loss | 132 590 | 249 615 |
Other Deferred Tax Expense Credit | 7 259 | 3 268 |
Other Interest Receivable Similar Income Finance Income | 4 | 1 |
Par Value Share | 1 | |
Profit Loss | 110 532 | 202 837 |
Profit Loss On Ordinary Activities Before Tax | 132 594 | 249 607 |
Property Plant Equipment Gross Cost | 52 203 | 87 435 |
Provisions | 7 259 | 10 527 |
Provisions For Liabilities Balance Sheet Subtotal | 7 259 | 10 527 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 062 | 46 770 |
Total Additions Including From Business Combinations Property Plant Equipment | 52 203 | 35 232 |
Total Assets Less Current Liabilities | 79 301 | 208 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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