Founded in 2016, Jl Contract Cleaning Services, classified under reg no. 10506439 is an active company. Currently registered at 582-584 Barking Road E13 9JU, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Allan J., appointed on 1 December 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 582-584 Barking Road |
Office Address2 | Plaistow |
Town | London |
Post code | E13 9JU |
Country of origin | United Kingdom |
Registration Number | 10506439 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Allan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan J.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 1 737 | 1 737 | 29 731 | 21 634 | 4 790 |
Current Assets | 100 | 1 737 | 10 765 | 29 731 | 21 634 | |
Debtors | 9 028 | |||||
Net Assets Liabilities | 100 | 850 | 364 | -7 868 | -16 366 | |
Property Plant Equipment | 413 | 401 | 401 | 16 574 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 149 | 149 | 8 836 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 410 | |||||
Administrative Expenses | 4 216 | 21 443 | 24 193 | 50 710 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | |
Bank Borrowings Overdrafts | 36 500 | 36 500 | 36 500 | |||
Cost Sales | 3 793 | 17 544 | 19 794 | 7 313 | ||
Creditors | 1 300 | 9 502 | 1 500 | 1 500 | 36 500 | |
Fixed Assets | 413 | 401 | 401 | |||
Gross Profit Loss | 3 730 | 13 226 | 16 096 | 35 574 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 12 | 8 836 | |||
Net Current Assets Liabilities | 100 | 1 737 | 1 263 | 28 231 | 20 134 | -31 710 |
Operating Profit Loss | -486 | -8 217 | -8 097 | -15 136 | ||
Other Creditors | 1 300 | 1 300 | ||||
Profit Loss | -486 | -8 217 | -8 097 | -15 136 | ||
Profit Loss On Ordinary Activities Before Tax | -486 | -8 217 | -8 097 | -15 136 | ||
Property Plant Equipment Gross Cost | 550 | 550 | 550 | 25 410 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | |||||
Total Assets Less Current Liabilities | 100 | 2 150 | 1 664 | 28 632 | 20 134 | |
Trade Creditors Trade Payables | 9 502 | 1 500 | 1 500 | |||
Trade Debtors Trade Receivables | 9 028 | |||||
Turnover Revenue | 7 523 | 30 770 | 35 890 | 42 887 | ||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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