Maid In Poole Ltd is a private limited company registered at Bayside Business Centre Sovereign Business Park, Willis Way, Poole BH15 3TB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-25, this 4-year-old company is run by 1 director.
Director Tracey O., appointed on 25 February 2020.
The company is officially categorised as "other cleaning services" (SIC code: 81299).
The last confirmation statement was sent on 2023-02-24 and the due date for the next filing is 2024-03-09. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Bayside Business Centre Sovereign Business Park |
| Office Address2 | Willis Way |
| Town | Poole |
| Post code | BH15 3TB |
| Country of origin | United Kingdom |
| Registration Number | 12482552 |
| Date of Incorporation | Tue, 25th Feb 2020 |
| Industry | Other cleaning services |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2020
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Tracey O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey O.
| Notified on | 25 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 379 | 5 805 | |
| Current Assets | 9 480 | 7 399 | 6 785 |
| Debtors | 980 | 980 | |
| Net Assets Liabilities | -9 605 | -18 554 | -43 232 |
| Other Debtors | 20 | 20 | |
| Property Plant Equipment | 1 268 | 951 | |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 800 | 1 380 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -630 | -800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 1 407 | |
| Average Number Employees During Period | 6 | 15 | 14 |
| Bank Borrowings | 11 600 | 9 203 | |
| Creditors | 12 000 | 16 582 | 41 765 |
| Fixed Assets | 1 147 | 1 268 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | ||
| Loans From Directors | 15 782 | 19 355 | |
| Net Current Assets Liabilities | 1 878 | -7 422 | -34 980 |
| Prepayments Accrued Income | 960 | 960 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 960 | 960 | |
| Property Plant Equipment Gross Cost | 2 358 | 2 358 | |
| Taxation Social Security Payable | 185 | ||
| Total Assets Less Current Liabilities | 3 025 | -6 955 | -34 029 |
| Value-added Tax Payable | 20 845 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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