I Mop Clean Ltd AYLESBURY


I Mop Clean started in year 2011 as Private Limited Company with registration number 07740161. The I Mop Clean company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Aylesbury at Ivy House 1. Postal code: HP22 5DA.

The company has 2 directors, namely Craig P., Andrea S.. Of them, Craig P., Andrea S. have been with the company the longest, being appointed on 15 August 2011. As of 29 March 2024, our data shows no information about any ex officers on these positions.

I Mop Clean Ltd Address / Contact

Office Address Ivy House 1
Office Address2 Brick Kiln Lane Bierton
Town Aylesbury
Post code HP22 5DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07740161
Date of Incorporation Mon, 15th Aug 2011
Industry Other cleaning services
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Craig P.

Position: Director

Appointed: 15 August 2011

Andrea S.

Position: Director

Appointed: 15 August 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Andrea S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig P. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrea S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Craig P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-4 089-2 3541 28910 2244 256       
Balance Sheet
Current Assets2 5592 2312 5606 6319 39512 80312 17419 98158 71889 99172 95178 470
Net Assets Liabilities    4 2562 1234 3163 11123 12952 83447 69455 348
Cash Bank In Hand2 3982 0492 4226 422        
Debtors161182138998        
Net Assets Liabilities Including Pension Asset Liability-4 089-2 3541 28910 2244 256       
Other Debtors135136138789        
Tangible Fixed Assets31221921115 22642 669       
Trade Debtors2646 209        
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-4 189-2 4541 18910 1244 156       
Shareholder Funds-4 089-2 3541 28910 2244 256       
Other
Average Number Employees During Period        4754
Creditors    18 51419 82417 42822 80830 44542 88730 00127 469
Fixed Assets31221921115 22642 66920 70914 13818 22717 97739 01927 06918 330
Net Current Assets Liabilities-4 401-2 5731 0783 860-7 659-7 021-3 947-2 82728 27347 10442 95051 001
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   7891 460 1 3071 375    
Total Assets Less Current Liabilities-4 089-2 3541 28919 08635 01013 68810 19115 40046 25086 12370 01969 331
Accruals Deferred Income Within One Year 400600700        
Bank Borrowings Overdrafts3           
Creditors Due After One Year   8 86230 754       
Creditors Due Within One Year6 9604 8041 4823 56018 514       
Number Shares Allotted100100100100        
Obligations Under Finance Lease Hire Purchase Contracts After One Year   8 862        
Obligations Under Finance Lease Hire Purchase Contracts Within One Year   2 310        
Other Creditors Due Within One Year6 9101 550          
Par Value Share1111        
Share Capital Allotted Called Up Paid100100100100        
Tangible Fixed Assets Additions   17 160        
Tangible Fixed Assets Cost Or Valuation43145159117 751        
Tangible Fixed Assets Depreciation1192323802 525        
Tangible Fixed Assets Depreciation Charged In Period   2 145        
Taxation Social Security Due Within One Year  257         
Trade Creditors Within One Year473 254625550        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 11th, November 2023
Free Download (8 pages)

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