Founded in 2014, Mlk Cleaning Services, classified under reg no. 08943371 is an active company. Currently registered at 91 Carpenter Gardens N21 3HH, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Lukasz M., appointed on 17 March 2014. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Mariusz M.. There were no ex secretaries.
Office Address | 91 Carpenter Gardens |
Town | London |
Post code | N21 3HH |
Country of origin | United Kingdom |
Registration Number | 08943371 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Lukasz M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mariusz M. This PSC owns 25-50% shares.
Lukasz M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mariusz M.
Notified on | 6 April 2016 |
Ceased on | 12 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 528 | 31 289 | 28 922 | ||||||
Balance Sheet | |||||||||
Current Assets | 35 856 | 41 021 | 34 907 | 35 683 | 42 631 | 32 545 | 52 161 | 30 977 | 33 338 |
Net Assets Liabilities | 28 922 | 6 451 | 1 199 | 196 | 1 174 | 3 506 | 12 976 | ||
Cash Bank In Hand | 6 849 | 22 249 | |||||||
Debtors | 29 007 | 18 772 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 528 | 31 289 | 28 922 | ||||||
Tangible Fixed Assets | 2 875 | 7 979 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 13 528 | 30 289 | |||||||
Shareholder Funds | 14 528 | 31 289 | 28 922 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Creditors | 16 753 | 26 596 | 38 766 | 40 689 | 29 626 | 10 108 | 16 505 | ||
Fixed Assets | 2 875 | 7 979 | 7 920 | 7 103 | 10 842 | 9 634 | 7 900 | 22 427 | 23 524 |
Net Current Assets Liabilities | 12 298 | 42 912 | 37 755 | 10 295 | 4 577 | 7 455 | 22 535 | 20 869 | 16 833 |
Total Assets Less Current Liabilities | 39 689 | 50 891 | 45 675 | 17 398 | 15 419 | 2 179 | 30 435 | 43 296 | 40 357 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 958 | 1 891 | 2 848 | 1 208 | 712 | 689 | |||
Accruals Deferred Income | 645 | 19 602 | 16 753 | ||||||
Creditors Due After One Year | 24 516 | 19 602 | |||||||
Creditors Due Within One Year | 24 516 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 3 140 | 6 016 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 140 | 9 156 | |||||||
Tangible Fixed Assets Depreciation | 265 | 1 177 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 265 | 912 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 2nd, December 2023 |
accounts | Free Download (3 pages) |
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