Founded in 2011, Maid2clean (bourne), classified under reg no. 07808960 is an active company. Currently registered at Pentlands Haconby Lane PE10 0NP, Bourne the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Thu, 10th Nov 2011 Maid2clean (bourne) Ltd is no longer carrying the name Maide2clean(bourne).
The firm has one director. Judith M., appointed on 13 October 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pentlands Haconby Lane |
Office Address2 | Morton |
Town | Bourne |
Post code | PE10 0NP |
Country of origin | United Kingdom |
Registration Number | 07808960 |
Date of Incorporation | Thu, 13th Oct 2011 |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Judith M. This PSC and has 75,01-100% shares.
Judith M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Maide2clean(bourne) | November 10, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
Net Worth | 2 387 | 131 | ||
Balance Sheet | ||||
Cash Bank In Hand | 1 115 | 1 133 | 4 936 | 1 067 |
Current Assets | 1 198 | 1 220 | 5 027 | 3 526 |
Debtors | 83 | 87 | 91 | 2 459 |
Intangible Fixed Assets | 4 318 | 2 878 | 1 438 | |
Net Assets Liabilities Including Pension Asset Liability | -18 524 | -9 033 | 2 387 | 131 |
Tangible Fixed Assets | 761 | 625 | 901 | 736 |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | -18 525 | -9 034 | 2 386 | 130 |
Shareholder Funds | 2 387 | 131 | ||
Other | ||||
Capital Employed | -18 524 | -9 033 | 2 387 | |
Creditors Due Within One Year | 24 801 | 13 756 | 4 979 | 4 131 |
Fixed Assets | 5 079 | 3 503 | 2 339 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 880 | 4 320 | 5 760 | |
Intangible Fixed Assets Amortisation Charged In Period | 1 440 | 1 440 | ||
Intangible Fixed Assets Cost Or Valuation | 7 198 | 7 198 | 7 198 | |
Net Current Assets Liabilities | -23 603 | -12 536 | 48 | -605 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Tangible Fixed Assets Additions | 72 | 577 | 80 | |
Tangible Fixed Assets Cost Or Valuation | 1 316 | 1 388 | 1 965 | 2 045 |
Tangible Fixed Assets Depreciation | 555 | 763 | 1 064 | 1 309 |
Tangible Fixed Assets Depreciation Charged In Period | 208 | 301 | 245 | |
Total Assets Less Current Liabilities | 2 387 | 131 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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