Founded in 2014, Mamas Own Cleaners, classified under reg no. 09142658 is an active company. Currently registered at 98 Tern Close RG30 4AZ, Reading the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Alicja N., appointed on 6 April 2017. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alicja N. who worked with the the firm until 6 April 2016.
| Office Address | 98 Tern Close |
| Office Address2 | Tilehurst |
| Town | Reading |
| Post code | RG30 4AZ |
| Country of origin | United Kingdom |
| Registration Number | 09142658 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 06 April 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alicja N. This PSC and has 75,01-100% shares.
Alicja N.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 734 | 782 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 090 | 4 385 | 7 436 | 2 946 | 2 609 | 2 957 | 3 734 | 6 175 | 6 365 |
| Net Assets Liabilities | 782 | 2 282 | 1 156 | 8 426 | 28 | 10 695 | 9 800 | 11 148 | |
| Cash Bank In Hand | 159 | ||||||||
| Debtors | 931 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 834 | 782 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -1 834 | ||||||||
| Shareholder Funds | -1 734 | 782 | |||||||
| Other | |||||||||
| Creditors | 3 580 | 6 403 | 5 400 | 12 011 | 621 | 1 785 | 4 803 | 8 072 | |
| Fixed Assets | 1 249 | 1 298 | 976 | 12 554 | 8 832 | 5 111 | 1 700 | ||
| Net Current Assets Liabilities | 1 090 | 782 | 1 033 | 2 454 | 9 402 | 2 336 | 1 949 | 1 372 | 1 707 |
| Total Assets Less Current Liabilities | 1 190 | 882 | 2 282 | 1 156 | 8 426 | 14 890 | 10 781 | 6 483 | 7 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Creditors Due After One Year | 100 | 100 | |||||||
| Creditors Due Within One Year | 2 924 | 3 603 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Debtors Due After One Year | 931 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 2 924 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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