Maid2clean (nw) started in year 2012 as Private Limited Company with registration number 07975366. The Maid2clean (nw) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Liverpool at Apartment 1,. Postal code: L25 7AY.
The firm has 2 directors, namely Ian G., Jacqueline Y.. Of them, Ian G., Jacqueline Y. have been with the company the longest, being appointed on 5 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 1, |
Office Address2 | 40, Ye Priory Court |
Town | Liverpool |
Post code | L25 7AY |
Country of origin | United Kingdom |
Registration Number | 07975366 |
Date of Incorporation | Mon, 5th Mar 2012 |
Industry | Other cleaning services |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Ian G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | -441 | 310 | 5 188 | 2 047 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 12 002 | 7 840 | 3 731 | 1 942 | 4 342 | |||||||
Cash Bank On Hand | 4 342 | 7 978 | 9 361 | 12 905 | 21 866 | 15 051 | 15 805 | 3 799 | ||||
Current Assets | 3 731 | 5 189 | 7 589 | 11 130 | 10 092 | 12 906 | 21 866 | 16 064 | 15 805 | |||
Debtors | 3 247 | 3 247 | 3 152 | 731 | 1 | 1 013 | ||||||
Intangible Fixed Assets | 7 916 | 5 937 | 3 958 | 1 979 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 310 | 5 188 | 2 047 | |||||||||
Other Debtors | 1 250 | 3 152 | 731 | 1 | 1 013 | |||||||
Property Plant Equipment | 1 064 | 755 | 538 | 235 | 133 | 106 | 792 | 512 | ||||
Tangible Fixed Assets | 480 | 3 718 | 17 926 | 1 064 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -443 | 308 | 5 186 | 2 045 | ||||||||
Shareholder Funds | 2 | -441 | 310 | 5 188 | 2 047 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 1 997 | 1 997 | 3 152 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 152 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 997 | 3 152 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 916 | 9 895 | 9 895 | 9 895 | 9 895 | 9 895 | 9 895 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 874 | 1 183 | 1 400 | 1 703 | 1 805 | 1 832 | 2 131 | 2 411 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 693 | 1 326 | ||||||||||
Creditors | 8 585 | 9 218 | 8 992 | 12 639 | 19 519 | 17 082 | 17 183 | 1 523 | ||||
Creditors Due After One Year | 11 650 | |||||||||||
Creditors Due Within One Year | 12 000 | 16 677 | 13 076 | 10 235 | 8 585 | |||||||
Fixed Assets | 8 396 | 9 655 | 21 884 | 3 043 | 755 | 538 | 235 | 133 | 106 | 792 | 512 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 979 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 217 | 303 | 102 | 27 | 299 | 280 | |||||
Intangible Assets | 1 979 | |||||||||||
Intangible Assets Gross Cost | 9 895 | 9 895 | 9 895 | 9 895 | 9 895 | 9 895 | 9 895 | |||||
Intangible Fixed Assets Additions | 9 895 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 979 | 5 937 | 7 916 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 979 | 1 979 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 895 | 9 895 | ||||||||||
Net Current Assets Liabilities | 2 | -8 837 | -9 345 | -5 046 | -996 | 1 912 | 1 100 | 267 | 2 347 | -1 018 | -1 378 | 2 276 |
Number Shares Allotted | 2 | 2 | ||||||||||
Other Creditors | 7 000 | 7 000 | 6 280 | 12 275 | 17 616 | 16 994 | 17 183 | 1 523 | ||||
Other Taxation Social Security Payable | 1 326 | 2 712 | 364 | 1 903 | ||||||||
Par Value Share | 2 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 1 938 | 1 938 | 1 938 | 1 938 | 1 938 | 1 938 | 2 923 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 700 | 930 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 700 | 19 058 | 1 938 | |||||||||
Tangible Fixed Assets Depreciation | 220 | 1 130 | 874 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 220 | 3 066 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 322 | |||||||||||
Tangible Fixed Assets Disposals | 18 050 | |||||||||||
Total Assets Less Current Liabilities | 2 | -441 | 310 | 16 838 | 2 047 | 2 667 | 1 638 | 502 | 2 480 | -912 | -586 | 2 788 |
Advances Credits Directors | 1 997 | 1 997 | ||||||||||
Advances Credits Made In Period Directors | 1 997 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 985 | |||||||||||
Trade Creditors Trade Payables | 88 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Apartment 1, 40, Ye Priory Court Liverpool L25 7AY United Kingdom on 16th January 2024 to 17 Hampstead Drive Crewe CW2 5GT filed on: 16th, January 2024 |
address | Free Download (1 page) |
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