Kelgra Cleaning Services Ltd is a private limited company situated at 30 Anerley Road, Westcliff-On-Sea SS0 7HH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 1 director.
Director Kelly H., appointed on 14 October 2018.
The company is officially classified as "general cleaning of buildings" (SIC code: 81210), "specialised cleaning services" (Standard Industrial Classification code: 81222).
The latest confirmation statement was sent on 2023-10-17 and the deadline for the subsequent filing is 2024-10-31. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 30 Anerley Road |
| Town | Westcliff-on-sea |
| Post code | SS0 7HH |
| Country of origin | United Kingdom |
| Registration Number | 11621793 |
| Date of Incorporation | Sun, 14th Oct 2018 |
| Industry | General cleaning of buildings |
| Industry | Specialised cleaning services |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 14 October 2018
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Kelly H. This PSC and has 75,01-100% shares.
Kelly H.
| Notified on | 14 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 425 | 236 | 884 | |
| Current Assets | 1 045 | 866 | 1 514 | 1 020 |
| Debtors | 620 | 630 | 630 | |
| Net Assets Liabilities | 1 | 1 | 1 | 248 |
| Property Plant Equipment | 172 | 182 | 137 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accrued Liabilities | 149 | 88 | 88 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 88 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 116 | 161 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 298 | 70 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 2 490 | 2 268 | ||
| Creditors | 1 216 | -1 443 | -706 | -840 |
| Deferred Income | 240 | |||
| Fixed Assets | 136 | 124 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 60 | 45 | |
| Loans From Directors | -1 712 | -5 734 | -7 500 | |
| Net Current Assets Liabilities | -171 | 2 309 | 2 220 | 1 860 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 | |||
| Other Disposals Property Plant Equipment | 70 | |||
| Property Plant Equipment Gross Cost | 228 | 298 | 298 | |
| Taxation Social Security Payable | 2 539 | 4 203 | 6 794 | |
| Total Assets Less Current Liabilities | 1 | 2 491 | 2 356 | 1 984 |
| Trade Debtors Trade Receivables | 620 | 630 | 630 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 5th Feb 2024. New Address: 57a Broadway Leigh-on-Sea SS9 1PE. Previous address: 30 Anerley Road Westcliff-on-Sea SS0 7HH England filed on: 5th, February 2024 |
address | Free Download (1 page) |
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