Islawan Cleaning Limited is a private limited company registered at Stanmore House 64-68, Blackburn Street, Manchester M26 2JS. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Gareth S., appointed on 20 April 2017.
Moving on to secretaries, we can name: Graeme S., appointed on 20 April 2017.
The company is classified as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The last confirmation statement was filed on 2021-04-19 and the deadline for the subsequent filing is 2022-05-03. Additionally, the accounts were filed on 30 April 2020 and the next filing should be sent on 30 April 2022.
| Office Address | Stanmore House 64-68 |
| Office Address2 | Blackburn Street |
| Town | Manchester |
| Post code | M26 2JS |
| Country of origin | United Kingdom |
| Registration Number | 10732343 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 (720 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Tue, 3rd May 2022 (2022-05-03) |
| Last confirmation statement dated | Mon, 19th Apr 2021 |
Position: Director
Appointed: 20 April 2017
Position: Secretary
Appointed: 20 April 2017
Michael S.
| Notified on | 19 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 966 | 380 | 8 833 |
| Current Assets | 14 677 | 26 631 | 33 323 |
| Debtors | 12 711 | 26 251 | 24 490 |
| Net Assets Liabilities | -6 044 | -58 592 | -94 237 |
| Other Debtors | 10 074 | 26 251 | 24 490 |
| Property Plant Equipment | 2 578 | 1 275 | 595 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 11 067 | 22 167 | 33 267 |
| Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 950 | 2 630 |
| Additions Other Than Through Business Combinations Intangible Assets | 55 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 225 | ||
| Average Number Employees During Period | 13 | 34 | 25 |
| Balances Amounts Owed By Related Parties | 2 198 | ||
| Creditors | 67 732 | 119 831 | 150 388 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -12 700 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -12 700 | -33 291 | -60 342 |
| Fixed Assets | 47 011 | 34 608 | 22 828 |
| Income From Related Parties | 2 198 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 11 067 | 11 100 | 11 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 1 303 | 680 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 69 120 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 69 120 | 47 975 | 105 207 |
| Intangible Assets | 44 433 | 33 333 | 22 233 |
| Intangible Assets Gross Cost | 55 500 | 55 500 | 55 500 |
| Loans Owed By Related Parties | 56 420 | ||
| Loans Owed To Related Parties | 56 420 | 71 104 | 115 969 |
| Net Current Assets Liabilities | -53 055 | -93 200 | -117 065 |
| Other Creditors | 64 383 | 20 810 | 17 816 |
| Other Remaining Borrowings | 56 420 | 71 104 | 115 969 |
| Property Plant Equipment Gross Cost | 3 225 | 3 225 | 3 225 |
| Taxation Social Security Payable | 2 723 | 6 371 | 15 107 |
| Total Borrowings | 56 420 | 71 104 | 115 969 |
| Trade Creditors Trade Payables | 626 | 21 546 | 1 496 |
| Trade Debtors Trade Receivables | 2 637 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Suite 5, 4th Floor 3 Universal Square Devonshire Street North Manchester M12 6JH England on 16th February 2023 to Stanmore House 64-68 Blackburn Street Manchester M26 2JS filed on: 16th, February 2023 |
address | Free Download (2 pages) |
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