Founded in 2015, Manage Cleaning, classified under reg no. 09554990 is an active company. Currently registered at 22 Canal Walk 22 Canal Walk SE26 5EG, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Dilyana B., appointed on 22 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Canal Walk 22 Canal Walk |
| Office Address2 | Sydenham |
| Town | London |
| Post code | SE26 5EG |
| Country of origin | United Kingdom |
| Registration Number | 09554990 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | General cleaning of buildings |
| Industry | Window cleaning services |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 22 April 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Dilyana B. This PSC and has 75,01-100% shares.
Dilyana B.
| Notified on | 2 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 202 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 538 | 7 327 | 2 653 | 5 705 | 17 018 | 17 928 | 17 240 | 18 622 |
| Current Assets | 8 619 | 7 330 | 2 653 | |||||
| Debtors | 81 | 3 | ||||||
| Net Assets Liabilities | 4 202 | 4 390 | 1 090 | 3 241 | 10 317 | 9 538 | 10 899 | 12 998 |
| Property Plant Equipment | 464 | 371 | 297 | 238 | 191 | 153 | ||
| Cash Bank In Hand | 8 538 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 202 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 102 | |||||||
| Shareholder Funds | 4 202 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 154 | 1 154 | 1 154 | 978 | 995 | 995 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 209 | 283 | 342 | 389 | 427 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 580 | |||||||
| Administrative Expenses | 60 179 | 67 137 | 72 726 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 6 602 | 5 188 | 1 200 | |||||
| Creditors | 4 417 | 1 980 | 1 547 | 2 835 | 6 998 | 8 628 | 6 532 | 5 777 |
| Depreciation Expense Property Plant Equipment | 116 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Dividends Paid | 2 500 | 5 000 | 4 500 | |||||
| Gross Profit Loss | 68 432 | 73 615 | 74 203 | |||||
| Income Expense Recognised Directly In Equity | -2 400 | -5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 93 | 74 | 59 | 38 | |||
| Issue Equity Instruments | 100 | |||||||
| Loans From Directors | 480 | 480 | 480 | 980 | -1 139 | -1 139 | ||
| Net Current Assets Liabilities | 4 202 | 5 350 | 1 106 | 2 870 | 10 020 | 9 300 | 10 708 | 12 845 |
| Operating Profit Loss | 8 253 | 6 478 | 1 477 | |||||
| Other Interest Receivable Similar Income Finance Income | 4 | |||||||
| Profit Loss | 6 602 | 5 188 | 1 200 | |||||
| Profit Loss On Ordinary Activities Before Tax | 8 253 | 6 478 | 1 481 | |||||
| Property Plant Equipment Gross Cost | 580 | 580 | 580 | 580 | 580 | 580 | ||
| Taxation Social Security Payable | 393 | 1 201 | 1 879 | -41 | 1 411 | 564 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 651 | 1 290 | 281 | |||||
| Total Assets Less Current Liabilities | 4 202 | 5 350 | 1 570 | |||||
| Turnover Revenue | 68 432 | 73 615 | 74 203 | |||||
| Value-added Tax Payable | 3 485 | 6 711 | 5 265 | 5 357 | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 417 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy