June Cleaners Ltd was formally closed on 2020-10-13.
June Cleaners was a private limited company that could have been found at 33 Bellefields Road, London, SW9 9UH, ENGLAND. Its total net worth was estimated to be roughly -6198 pounds, and the fixed assets the company owned totalled up to 7635 pounds. This company (formally formed on 2012-08-29) was run by 1 director.
Director Anna B. who was appointed on 29 August 2012.
The company was classified as "washing and (dry-)cleaning of textile and fur products" (96010), "other service activities not elsewhere classified" (96090).
The last confirmation statement was filed on 2019-08-31 and last time the annual accounts were filed was on 31 December 2018.
2015-08-31 was the date of the most recent annual return.
Office Address | 33 Bellefields Road |
Town | London |
Post code | SW9 9UH |
Country of origin | United Kingdom |
Registration Number | 08194266 |
Date of Incorporation | Wed, 29th Aug 2012 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Washing and (dry-)cleaning of textile and fur products |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 31st Dec 2020 |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Mon, 12th Oct 2020 |
Last confirmation statement dated | Sat, 31st Aug 2019 |
Anna B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | -3 749 | -45 997 | 32 550 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 27 761 | 4 396 | ||||
Current Assets | 2 416 | 8 710 | 29 480 | 4 396 | 28 | |
Debtors | 239 | 300 | 1 719 | |||
Net Assets Liabilities | 33 713 | 3 722 | 1 028 | -2 457 | ||
Property Plant Equipment | 2 721 | 1 521 | ||||
Total Inventories | 1 619 | |||||
Cash Bank In Hand | 507 | 6 810 | 27 761 | |||
Intangible Fixed Assets | 2 449 | 2 449 | 2 449 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 749 | -45 997 | 32 550 | |||
Stocks Inventory | 1 670 | 1 600 | ||||
Tangible Fixed Assets | 5 186 | 3 921 | 2 721 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 11 | 12 | |||
Profit Loss Account Reserve | -3 759 | -46 008 | -127 342 | |||
Shareholder Funds | -3 749 | -45 997 | 32 550 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | |||||
Administrative Expenses | 89 021 | 67 549 | ||||
Cost Sales | 52 341 | 43 723 | ||||
Creditors | 3 387 | 4 644 | 92 | 2 457 | ||
Depreciation Amortisation Impairment Expense | 1 200 | 1 521 | ||||
Fixed Assets | 7 635 | 6 370 | 5 170 | 3 970 | 2 449 | |
Gross Profit Loss | 17 670 | 33 781 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | |||||
Intangible Assets | 2 449 | 2 449 | ||||
Intangible Assets Gross Cost | 2 449 | 2 449 | ||||
Net Current Assets Liabilities | 2 766 | 8 710 | 27 380 | -248 | -64 | |
Operating Profit Loss | -71 351 | -33 768 | ||||
Other Operating Expenses Format2 | 25 796 | 917 | ||||
Other Operating Income Format2 | 2 000 | |||||
Profit Loss | -71 351 | -34 968 | -2 693 | |||
Profit Loss On Ordinary Activities Before Tax | -71 351 | -33 768 | ||||
Property Plant Equipment Gross Cost | 2 721 | 2 721 | ||||
Raw Materials Consumables Used | 43 723 | 255 | ||||
Staff Costs Employee Benefits Expense | 41 753 | |||||
Total Assets Less Current Liabilities | 10 401 | 15 080 | 32 550 | 3 722 | 2 385 | |
Trade Creditors Trade Payables | 3 387 | 4 644 | ||||
Trade Debtors Trade Receivables | 2 550 | |||||
Turnover Revenue | 70 011 | 77 504 | ||||
Creditors Due After One Year | 14 150 | 61 077 | ||||
Creditors Due Within One Year | 2 100 | |||||
Intangible Fixed Assets Additions | 2 449 | |||||
Intangible Fixed Assets Cost Or Valuation | 2 449 | 2 449 | 2 449 | |||
Non-instalment Debts Due After5 Years | 14 150 | 61 077 | ||||
Number Shares Allotted | 10 | 1 125 000 | 1 178 199 | |||
Other Debtors Due After One Year | 239 | 600 | ||||
Par Value Share | 1 | 0 | 0 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | |||||
Share Capital Allotted Called Up Paid | 10 | 11 | 12 | |||
Share Premium Account | 159 880 | |||||
Tangible Fixed Assets Additions | 5 186 | 1 135 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 186 | 6 321 | 3 921 | |||
Tangible Fixed Assets Depreciation | 2 400 | 1 200 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 400 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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