M & J Clean Solutions Limited was officially closed on 2023-04-25.
M & J Clean Solutions was a private limited company that was located at The Charmwood Centre Southampton Road, Bartley, Southampton, SO40 2NA, Hampshire, UNITED KINGDOM. Its full net worth was valued to be approximately 188 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2015-08-27) was run by 1 director.
Director Michael W. who was appointed on 27 August 2015.
The company was officially categorised as "specialised cleaning services" (81222).
The latest confirmation statement was sent on 2022-08-12 and last time the accounts were sent was on 31 December 2021.
| Office Address | The Charmwood Centre Southampton Road |
| Office Address2 | Bartley |
| Town | Southampton |
| Post code | SO40 2NA |
| Country of origin | United Kingdom |
| Registration Number | 09752366 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 26th Aug 2023 |
| Last confirmation statement dated | Fri, 12th Aug 2022 |
Position: Director
Appointed: 27 August 2015
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 188 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 125 | |||
| Cash Bank On Hand | 125 | 158 | 1 234 | 276 |
| Current Assets | 1 259 | 3 955 | 3 151 | 984 |
| Debtors | 464 | 3 127 | 1 247 | 708 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Stocks Inventory | 670 | |||
| Total Inventories | 670 | 670 | 670 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 88 | |||
| Shareholder Funds | 188 | |||
| Other | ||||
| Accrued Liabilities | 510 | 527 | 544 | 594 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 66 | 226 | 386 | |
| Creditors | 1 071 | 3 111 | 1 625 | 593 |
| Creditors Due Within One Year | 1 071 | |||
| Debtors Due After One Year | -100 | |||
| Net Current Assets Liabilities | 188 | 844 | 1 526 | 391 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 400 | 400 | 400 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 656 | 682 | -1 135 | |
| Recoverable Value-added Tax | 15 | 26 | 194 | 408 |
| Share Capital Allotted Called Up Paid | 100 | |||
| Total Assets Less Current Liabilities | 188 | 844 | 1 526 | 391 |
| Trade Creditors Trade Payables | 95 | 220 | 222 | -1 |
| Trade Debtors Trade Receivables | 349 | 3 001 | 953 | |
| Work In Progress | 670 | 670 | 670 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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