Founded in 2016, Gold Emily Cleaning, classified under reg no. 10424903 is an active company. Currently registered at 47 Hall Road E15 2BT, London the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
There is a single director in the firm at the moment - Stiliyan D., appointed on 13 October 2016. In addition, a secretary was appointed - Stiliyan D., appointed on 13 October 2016. As of 29 April 2024, there was 1 ex director - Emilia D.. There were no ex secretaries.
| Office Address | 47 Hall Road |
| Town | London |
| Post code | E15 2BT |
| Country of origin | United Kingdom |
| Registration Number | 10424903 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 13 October 2016
Position: Director
Appointed: 13 October 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Stiliyan D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emilia D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stiliyan D.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emilia D.
| Notified on | 13 October 2016 |
| Ceased on | 19 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 390 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 943 | 155 | 5 361 | 438 | |||
| Current Assets | 4 072 | 1 954 | 807 | 11 912 | 25 999 | 19 730 | 21 373 |
| Debtors | 2 398 | 1 954 | 348 | 11 757 | 20 638 | 19 730 | 20 935 |
| Net Assets Liabilities | 390 | -58 | -3 765 | -3 570 | 6 737 | 1 292 | 902 |
| Other Debtors | 2 | 2 050 | 313 | 6 070 | |||
| Property Plant Equipment | 787 | 1 518 | 4 772 | 3 076 | |||
| Total Inventories | 127 | 459 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 390 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 290 | ||||||
| Shareholder Funds | 390 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accrued Liabilities | 89 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 858 | 2 739 | 4 435 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 1 326 | 5 135 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 15 616 | 20 935 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 17 000 | 13 317 | 10 787 | 13 664 | |||
| Bank Borrowings Overdrafts | 352 | 3 168 | 3 400 | 3 419 | |||
| Creditors | 6 078 | 2 012 | 5 359 | 17 000 | 10 717 | 10 727 | 3 873 |
| Finished Goods Goods For Resale | 459 | ||||||
| Fixed Assets | 4 772 | 3 076 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 595 | 1 881 | 366 | |||
| Loans From Directors | 2 516 | ||||||
| Net Current Assets Liabilities | 479 | -58 | -4 552 | 11 912 | 15 282 | 9 003 | 17 500 |
| Other Creditors | 2 200 | 1 600 | 2 000 | 2 816 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 801 | ||||||
| Other Disposals Property Plant Equipment | 7 511 | ||||||
| Prepayments Accrued Income | 2 396 | 35 | 943 | 943 | 4 114 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 396 | 943 | 4 114 | ||||
| Property Plant Equipment Gross Cost | 1 050 | 2 376 | 7 511 | 7 511 | |||
| Raw Materials Consumables | 127 | ||||||
| Taxation Social Security Payable | 70 | 1 969 | 4 192 | 116 | |||
| Total Assets Less Current Liabilities | 479 | -3 765 | 13 430 | 20 054 | 12 079 | 17 500 | |
| Trade Creditors Trade Payables | 1 203 | 60 | 2 191 | 1 050 | 300 | 480 | |
| Trade Debtors Trade Receivables | -96 | 4 744 | 19 695 | ||||
| Value-added Tax Payable | 2 298 | 3 277 | |||||
| Accruals Deferred Income | 89 | ||||||
| Creditors Due Within One Year | 5 989 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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