Founded in 2015, Maid2clean Wimbledon, classified under reg no. 09892200 is an active company. Currently registered at 35 Quinnell Way NR32 4WL, Lowestoft the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Katharine P., appointed on 27 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Quinnell Way |
Town | Lowestoft |
Post code | NR32 4WL |
Country of origin | United Kingdom |
Registration Number | 09892200 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Other cleaning services |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Katharine P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katharine P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 488 | 1 153 | 799 | 856 | 7 773 | 5 281 | 9 325 |
Current Assets | 856 | 9 421 | 7 135 | 10 700 | |||
Debtors | 1 648 | 1 854 | 1 375 | ||||
Net Assets Liabilities | -1 686 | -1 925 | 66 | 412 | 112 | 11 | 93 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -595 | -595 | -595 | -595 | -595 | -595 |
Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | 5 600 | 7 000 | 7 000 | 7 000 |
Additions Other Than Through Business Combinations Intangible Assets | 7 000 | ||||||
Amortisation Expense Intangible Assets | 1 400 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
Creditors | 8 963 | 7 087 | 3 361 | 1 746 | 6 300 | 4 900 | 3 500 |
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | ||
Intangible Assets | 5 600 | 4 200 | 2 800 | 1 400 | |||
Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Net Current Assets Liabilities | -6 266 | -5 530 | -2 139 | -393 | 7 007 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 209 | 404 | 423 | 497 | 520 | 543 | 539 |
Total Assets Less Current Liabilities | -666 | -1 330 | 661 | 1 007 | 7 007 | 5 506 | 4 188 |
Director Remuneration | 295 | 5 856 | 4 128 | 3 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/27 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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