Founded in 2016, Hollywood Cleaning Services, classified under reg no. 09949482 is an active company. Currently registered at 52 Hargrave Road B90 1HX, Shirley the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Kate M. and Steven M.. In addition one secretary - Steven M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52 Hargrave Road |
| Town | Shirley |
| Post code | B90 1HX |
| Country of origin | United Kingdom |
| Registration Number | 09949482 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 01 October 2019
Position: Secretary
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Kate M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate M.
| Notified on | 21 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 6 605 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 238 | 12 340 | 9 821 | ||||
| Current Assets | 132 | 367 | 2 810 | 2 662 | 13 238 | 15 735 | 11 865 |
| Debtors | 3 395 | 2 044 | |||||
| Net Assets Liabilities | 3 336 | 2 969 | 6 160 | 11 816 | 10 392 | 773 | 1 205 |
| Other Debtors | 1 087 | 1 443 | |||||
| Property Plant Equipment | 9 154 | 7 064 | 6 062 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 605 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 6 605 | ||||||
| Shareholder Funds | 6 605 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 090 | 6 989 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 897 | ||||||
| Average Number Employees During Period | 4 | 5 | 7 | 6 | |||
| Bank Borrowings Overdrafts | 12 000 | 9 600 | 7 232 | ||||
| Creditors | 762 | 935 | 1 363 | 12 000 | 9 600 | 7 232 | |
| Fixed Assets | 6 605 | 3 195 | 4 285 | 7 230 | 9 154 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 090 | 1 899 | |||||
| Net Current Assets Liabilities | 132 | 395 | 1 875 | 1 299 | 13 238 | 4 637 | 3 511 |
| Number Shares Issued Fully Paid | 1 | 5 | |||||
| Other Creditors | 8 698 | 5 671 | |||||
| Other Taxation Social Security Payable | 340 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 12 154 | 12 154 | 13 051 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 591 | 591 | 1 328 | 1 136 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 328 | 1 136 | |||||
| Total Assets Less Current Liabilities | 6 605 | 3 560 | 6 160 | 8 529 | 22 392 | 11 701 | 9 573 |
| Trade Debtors Trade Receivables | 2 308 | 601 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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