Founded in 2004, London Cleaning, classified under reg no. 05136923 is an active company. Currently registered at 21 Sheldon Road N18 1RQ, London the company has been in the business for twenty years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Osman A., appointed on 25 May 2004. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex secretaries - Filiz A., Irfan A. and others listed below. There were no ex directors.
| Office Address | 21 Sheldon Road |
| Town | London |
| Post code | N18 1RQ |
| Country of origin | United Kingdom |
| Registration Number | 05136923 |
| Date of Incorporation | Tue, 25th May 2004 |
| Industry | Other service activities not elsewhere classified |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 25 May 2004
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Osman A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Osman A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 285 | 569 | |||||
| Current Assets | 80 000 | 25 689 | 53 219 | 67 575 | 22 443 | ||
| Debtors | 78 715 | 25 689 | 20 977 | 37 805 | 53 219 | 67 006 | 22 443 |
| Net Assets Liabilities | 21 598 | -24 866 | -52 458 | -63 521 | -87 316 | -107 102 | -148 744 |
| Other Debtors | 68 167 | ||||||
| Property Plant Equipment | 1 500 | 1 141 | 14 296 | 10 451 | 7 838 | 6 737 | 6 328 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 102 | 5 461 | 9 470 | 13 315 | 13 826 | 15 549 | 17 291 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 164 | 622 | 1 333 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 901 | 1 150 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 1 187 | 3 549 | 2 586 | 3 042 | 1 956 | ||
| Corporation Tax Payable | 46 548 | 10 136 | 12 292 | 16 924 | 24 144 | 30 264 | 34 038 |
| Creditors | 59 902 | 51 696 | 81 797 | 110 899 | 148 373 | 181 414 | 177 515 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 102 | ||||||
| Disposals Property Plant Equipment | 2 102 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 4 009 | 3 845 | 2 613 | 1 723 | 1 742 | |
| Net Current Assets Liabilities | 20 098 | -26 007 | -60 820 | -73 094 | -95 154 | -113 839 | -155 072 |
| Other Creditors | 3 000 | 3 244 | 7 483 | 6 733 | 4 363 | 5 021 | 4 942 |
| Other Taxation Social Security Payable | 10 354 | 37 129 | 58 473 | 83 755 | 115 674 | 146 129 | 136 579 |
| Property Plant Equipment Gross Cost | 6 602 | 23 766 | 23 766 | 21 664 | 22 286 | 23 619 | |
| Total Assets Less Current Liabilities | 21 598 | -24 866 | -46 524 | -62 643 | -87 316 | -107 102 | -148 744 |
| Trade Debtors Trade Receivables | 10 548 | 25 689 | 20 977 | 37 805 | 53 219 | 67 006 | 22 443 |
| Advances Credits Directors | 68 167 | 44 | 1 257 | 478 | 785 | 401 | 657 |
| Advances Credits Made In Period Directors | 29 808 | 307 | 384 | ||||
| Advances Credits Repaid In Period Directors | 68 211 | 1 301 | 779 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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