Jh Cleaning Services South East Ltd was dissolved on 2021-03-30.
Jh Cleaning Services South East was a private limited company that could have been found at 7 Nelson Street, Southend On Sea, SS1 1EH, Essex. Its net worth was estimated to be 4423 pounds, and the fixed assets the company owned totalled up to 8125 pounds. The company (formally started on 2014-10-27) was run by 1 director.
Director John H. who was appointed on 27 October 2014.
The company was classified as "general cleaning of buildings" (81210).
The latest confirmation statement was sent on 2019-10-27 and last time the statutory accounts were sent was on 30 September 2018.
2015-10-27 was the date of the last annual return.
| Office Address | 7 Nelson Street |
| Town | Southend On Sea |
| Post code | SS1 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09280513 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Tue, 8th Dec 2020 |
| Last confirmation statement dated | Sun, 27th Oct 2019 |
Position: Director
Appointed: 27 October 2014
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 |
| Net Worth | 12 548 | 26 471 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 446 | 1 268 | 641 | |
| Current Assets | 7 141 | 44 501 | 25 323 | 14 671 |
| Debtors | 2 763 | 43 055 | 24 055 | 14 030 |
| Other Debtors | 3 709 | 12 353 | 366 | |
| Cash Bank In Hand | 4 378 | 1 446 | ||
| Intangible Fixed Assets | 8 125 | 4 875 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 548 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 12 448 | 26 371 | ||
| Shareholder Funds | 12 548 | 26 471 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 875 | 8 125 | 9 750 | |
| Corporation Tax Recoverable | -214 | 10 108 | 10 894 | |
| Creditors | 8 513 | 5 406 | 5 564 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 1 625 | ||
| Intangible Assets | 4 875 | 1 625 | ||
| Intangible Assets Gross Cost | 9 750 | 9 750 | ||
| Net Current Assets Liabilities | 4 423 | 21 596 | 19 917 | 9 107 |
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 12 548 | 26 471 | 21 542 | 9 107 |
| Trade Debtors Trade Receivables | 25 168 | 1 594 | 2 770 | |
| Advances Credits Directors | 14 392 | |||
| Advances Credits Made In Period Directors | 78 836 | |||
| Advances Credits Repaid In Period Directors | 63 166 | |||
| Consideration For Shares Issued | 100 | |||
| Creditors Due Within One Year | 2 718 | 22 905 | ||
| Fixed Assets | 8 125 | |||
| Nominal Value Shares Issued | 100 | |||
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Value Shares Allotted | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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