Founded in 2003, Gleam Clean Valeting, classified under reg no. 04891584 is an active company. Currently registered at 1 Handley Street, Packmoor ST7 4SJ, Staffordshire the company has been in the business for 21 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Neill R., appointed on 22 September 2003. In addition, a secretary was appointed - Lisa R., appointed on 22 September 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Handley Street, Packmoor |
| Office Address2 | Stoke-on-trent |
| Town | Staffordshire |
| Post code | ST7 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 04891584 |
| Date of Incorporation | Mon, 8th Sep 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 22 September 2003
Position: Director
Appointed: 22 September 2003
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Neill R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Neill R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 062 | 132 | 436 | 4 398 | 268 | 4 |
| Current Assets | 1 062 | 132 | 436 | 4 398 | 268 | 4 |
| Net Assets Liabilities | -8 912 | -7 094 | -6 333 | -3 598 | 504 | 378 |
| Property Plant Equipment | 4 340 | 28 044 | 22 152 | 17 621 | 16 112 | 12 583 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 823 | 12 864 | 18 756 | 23 287 | 27 033 | 29 312 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 8 000 | 1 626 | 1 643 | |||
| Comprehensive Income Expense | 1 283 | 1 818 | 761 | 2 735 | ||
| Corporation Tax Payable | 121 | 13 | 2 909 | |||
| Creditors | 14 314 | 21 892 | 19 366 | 11 884 | 7 991 | 7 885 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 649 | 586 | ||||
| Disposals Property Plant Equipment | 6 278 | 1 250 | ||||
| Fixed Assets | 4 340 | 28 044 | 22 152 | 17 621 | 16 112 | 12 583 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 690 | 5 892 | 4 531 | 3 746 | 2 865 | |
| Net Current Assets Liabilities | -13 252 | -21 760 | -18 930 | -7 486 | -7 723 | -7 881 |
| Other Creditors | 10 678 | 19 549 | 18 194 | 11 884 | 6 352 | 3 333 |
| Profit Loss | 1 283 | 1 818 | 761 | 2 735 | ||
| Property Plant Equipment Gross Cost | 15 163 | 40 908 | 40 908 | 40 908 | 43 145 | 41 895 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 237 | |||||
| Total Assets Less Current Liabilities | -8 912 | 6 284 | 3 222 | 10 135 | 8 389 | 4 702 |
| Trade Creditors Trade Payables | 3 515 | 2 343 | 1 172 | |||
| Advances Credits Directors | 9 678 | 14 727 | 13 572 | 7 662 | 1 730 | 522 |
| Advances Credits Made In Period Directors | 389 | 5 049 | 1 155 | 5 910 | 5 932 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 11th, August 2023 |
accounts | Free Download (10 pages) |
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