Maid2clean (milton Keynes North) Ltd is a private limited company located at 120 Chiltern Park Avenue, Berkhamsted HP4 1EZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-07, this 4-year-old company is run by 2 directors.
Director Savita V., appointed on 12 September 2020. Director Dipeshkumar V., appointed on 07 August 2019.
The company is officially classified as "other cleaning services" (SIC code: 81299).
The latest confirmation statement was sent on 2023-07-22 and the due date for the subsequent filing is 2024-08-05. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 120 Chiltern Park Avenue |
Town | Berkhamsted |
Post code | HP4 1EZ |
Country of origin | United Kingdom |
Registration Number | 12144209 |
Date of Incorporation | Wed, 7th Aug 2019 |
Industry | Other cleaning services |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Dipeshkumar V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Dipesh V. This PSC has significiant influence or control over the company,.
Dipeshkumar V.
Notified on | 7 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dipesh V.
Notified on | 12 September 2020 |
Ceased on | 22 July 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 847 | 2 975 | 4 064 | 4 529 |
Current Assets | 847 | 2 975 | 4 064 | 4 529 |
Net Assets Liabilities | -7 798 | -7 618 | 6 507 | 3 439 |
Property Plant Equipment | 1 162 | 775 | 387 | 2 129 |
Other | ||||
Accrued Liabilities Deferred Income | -1 | -2 | -1 | -1 |
Accumulated Amortisation Impairment Intangible Assets | 990 | 1 980 | 2 969 | 3 959 |
Accumulated Depreciation Impairment Property Plant Equipment | 388 | 776 | 1 163 | 2 260 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 250 | 2 250 | 1 938 | 1 938 |
Corporation Tax Payable | 1 435 | |||
Creditors | 16 462 | 17 032 | 4 870 | 9 155 |
Dividends Paid On Shares | 19 000 | |||
Fixed Assets | 10 067 | 8 691 | 7 313 | 8 065 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 388 | 388 | 388 | 1 097 |
Increase From Amortisation Charge For Year Intangible Assets | 990 | 990 | 990 | 990 |
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 388 | 388 | 1 097 |
Intangible Assets | 8 905 | 7 916 | 6 926 | 5 936 |
Intangible Assets Gross Cost | 9 895 | 9 895 | 9 895 | 9 895 |
Loans From Directors | 16 103 | 16 674 | 1 138 | 2 931 |
Net Current Assets Liabilities | -15 615 | -14 059 | -806 | -4 626 |
Property Plant Equipment Gross Cost | 1 550 | 1 550 | 1 550 | 4 389 |
Taxation Social Security Payable | 1 435 | 3 927 | ||
Total Additions Including From Business Combinations Intangible Assets | 9 895 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | 2 839 | ||
Total Assets Less Current Liabilities | -5 548 | -5 368 | 6 507 | 3 439 |
Trade Creditors Trade Payables | 360 | 360 | 360 | 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 22nd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy