Integrity Cleaning Limited is a private limited company registered at C/O Anumerate Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley BR1 3FE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Diana M., appointed on 23 January 2018. Director Luke M., appointed on 23 January 2018.
The company is classified as "other cleaning services" (Standard Industrial Classification: 81299).
The last confirmation statement was filed on 2023-01-22 and the due date for the next filing is 2024-02-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Anumerate Office 2.05, Clockwise, Old Town Hall |
Office Address2 | 30 Tweedy Road |
Town | Bromley |
Post code | BR1 3FE |
Country of origin | United Kingdom |
Registration Number | 11166003 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Diana M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Luke M. This PSC owns 25-50% shares.
Diana M.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Luke M.
Notified on | 23 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 468 | 8 763 | 19 359 | 11 337 | 4 383 |
Current Assets | 8 459 | 51 358 | 179 066 | 182 356 | 94 711 |
Debtors | 7 991 | 42 595 | 159 707 | 171 019 | 90 328 |
Net Assets Liabilities | -2 693 | -5 010 | 100 | 100 | -47 219 |
Other Debtors | 2 217 | 28 633 | 91 502 | 85 717 | 44 235 |
Property Plant Equipment | 2 704 | 1 971 | 2 097 | 1 137 | |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||
Accrued Liabilities | 750 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 963 | 1 743 | 2 703 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 934 | 906 | |||
Bank Borrowings | 50 000 | 41 671 | 35 631 | ||
Creditors | 11 152 | 59 072 | 43 335 | 57 460 | 19 436 |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 733 | 780 | 960 | |
Loans From Directors | 6 200 | 32 213 | -1 437 | 38 960 | -17 102 |
Net Current Assets Liabilities | -2 693 | -7 714 | 135 731 | 124 896 | 75 275 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 8 403 | 169 | 292 | 2 788 | 2 217 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 934 | 2 934 | 3 840 | 3 840 | |
Recoverable Value-added Tax | 903 | ||||
Taxation Social Security Payable | 1 320 | 16 032 | 26 714 | 4 831 | 15 314 |
Total Assets Less Current Liabilities | -2 693 | -5 010 | 137 702 | 126 993 | 76 412 |
Trade Creditors Trade Payables | 1 209 | 9 458 | 17 766 | 10 881 | 18 539 |
Trade Debtors Trade Receivables | 5 774 | 13 962 | 68 205 | 84 399 | 46 093 |
Value-added Tax Payable | 468 | ||||
Advances Credits Directors | 1 283 | 47 269 | -86 166 | -124 182 | -70 897 |
Advances Credits Made In Period Directors | 56 988 | 65 355 | 21 500 | 122 723 | |
Advances Credits Repaid In Period Directors | 11 002 | 119 307 | 59 516 | 69 438 | |
Amount Specific Advance Or Credit Directors | 377 | -79 482 | -87 602 | -85 222 | -88 000 |
Amount Specific Advance Or Credit Made In Period Directors | 47 190 | 1 000 | 21 500 | 35 600 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 11 002 | 9 120 | 19 120 | 38 378 | |
Other Taxation Social Security Payable | 1 540 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 22nd January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy