Founded in 2011, Marigolds Cleaning Services, classified under reg no. 07837194 is an active company. Currently registered at 24 Jackson Street DE22 3RZ, Derby the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Nikki B., appointed on 7 November 2011. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Sharon C.. There were no ex secretaries.
| Office Address | 24 Jackson Street |
| Town | Derby |
| Post code | DE22 3RZ |
| Country of origin | United Kingdom |
| Registration Number | 07837194 |
| Date of Incorporation | Mon, 7th Nov 2011 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2011
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Nikki B. The abovementioned PSC and has 75,01-100% shares.
Nikki B.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 079 | -1 011 | 53 | 222 | 1 026 | 3 973 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 3 799 | 1 662 | 2 146 | 2 889 | 2 220 | 1 971 | 1 772 | 5 361 | 717 | 36 246 | 17 536 |
| Net Assets Liabilities | 3 973 | 5 219 | 6 515 | 826 | 32 218 | 24 611 | |||||
| Cash Bank In Hand | 283 | 1 262 | 2 146 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 079 | -1 011 | 53 | 222 | 1 026 | 3 973 | |||||
| Stocks Inventory | 400 | 300 | |||||||||
| Tangible Fixed Assets | 984 | 2 920 | 3 053 | 2 236 | 1 492 | 3 069 | |||||
| Debtors | 3 516 | 2 589 | 2 220 | 1 971 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 077 | -1 013 | 51 | 220 | 1 024 | 3 971 | |||||
| Shareholder Funds | 1 079 | -1 011 | 53 | 222 | 1 026 | 3 973 | |||||
| Other | |||||||||||
| Version Production Software | 2 022 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | |||||||||
| Creditors | 879 | 332 | 947 | 250 | 6 816 | ||||||
| Fixed Assets | 984 | 3 053 | 2 236 | 1 492 | 3 069 | 3 868 | 2 101 | 359 | 2 788 | 7 325 | |
| Net Current Assets Liabilities | 95 | -3 347 | -2 515 | -806 | -179 | 1 092 | 1 440 | 4 414 | 467 | 29 430 | 17 536 |
| Total Assets Less Current Liabilities | 1 079 | -427 | 538 | 1 430 | 1 313 | 4 161 | 5 308 | 6 515 | 826 | 32 218 | 24 861 |
| Creditors Due Within One Year | 3 704 | 5 009 | 4 661 | 4 517 | 2 399 | 879 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 584 | 485 | 386 | 287 | 188 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 230 | 1 166 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 230 | 3 741 | 3 722 | 3 722 | 3 722 | ||||||
| Tangible Fixed Assets Depreciation | 246 | 821 | 669 | 1 486 | 2 230 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 246 | 670 | 817 | 744 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 822 | ||||||||||
| Tangible Fixed Assets Disposals | 1 185 | ||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 188 | 89 | |||||||||
| Creditors Due After One Year | 822 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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