Nu-kleen Services Limited in Wapping Lane LONDON

Nu-kleen Services Limited LONDON

Nu-kleen Services started in year 1994 as Private Limited Company with registration number 02910525. The Nu-kleen Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in London at Tobacco Dock Tobacco Quay. Postal code: E1W 2SF.

There is a single director in the firm at the moment - Mark T., appointed on 1 May 2013. In addition, a secretary was appointed - Vivien T., appointed on 1 January 1997. As of 6 May 2024, there was 1 ex director - John T.. There were no ex secretaries.

This company operates within the IG11 8BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1021869 . It is located at Unit 2, Abbey Works, Barking with a total of 7 cars.

Nu-kleen Services Limited Address / Contact

Office Address	Tobacco Dock Tobacco Quay
Office Address2	Wapping Lane
Town	London
Post code	E1W 2SF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02910525
Date of Incorporation	Mon, 21st Mar 1994
Industry	General cleaning of buildings
End of financial Year	30th September
Company age	30 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Mark T.

Position: Director

Appointed: 01 May 2013

Vivien T.

Position: Secretary

Appointed: 01 January 1997

John T.

Position: Director

Appointed: 20 March 1995

Resigned: 12 June 2014

Cargil Management Services Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 1994

Resigned: 01 January 1997

Lea Yeat Limited

Position: Nominee Director

Appointed: 21 March 1994

Resigned: 20 March 1995

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Mark T. This PSC has significiant influence or control over this company,. The second one in the PSC register is Nukleen Group Ltd that entered Barking, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mark T.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Nukleen Group Ltd

Unit 2 Abbey Grange Works Roding Industrial Estate Hertford Road, Barking, Essex, IG11 8BL, United Kingdom

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	Companies House
Registration number	08476787
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	363 367	490 985	530 400	646 624	717 496	746 628

Balance Sheet
Cash Bank On Hand						583 154	408 810	320 684	338 908	277 886	511 316	379 987
Current Assets	741 459	1 405 898	1 138 735	1 199 276	1 318 024	1 286 964	1 178 963	915 572	938 692	775 474	1 122 925	1 010 514
Debtors	560 354	1 022 959	807 352	912 958	690 951	698 410	764 753	589 488	594 384	492 188	606 209	625 127
Net Assets Liabilities						746 628	723 748	778 365	710 864	552 376	654 966	713 357
Other Debtors						2 282	27 708	5 201	6 001	26 363	30 307	37 660
Property Plant Equipment						80 439	188 079	172 011	173 945	137 368	116 299	119 034
Total Inventories						5 400	5 400	5 400	5 400	5 400	5 400	5 400
Cash Bank In Hand	176 105	377 939	326 383	280 184	621 673	583 154
Net Assets Liabilities Including Pension Asset Liability	363 367	490 985	530 400	646 624	717 496
Stocks Inventory	5 000	5 000	5 000	6 134	5 400	5 400
Tangible Fixed Assets	103 935	115 894	98 962	91 526	107 111	80 439

Reserves/Capital
Called Up Share Capital	101	101	200	100	100	100
Profit Loss Account Reserve	363 266	490 884	530 200	646 524	717 396	746 528
Shareholder Funds	363 367	490 985	530 400	646 624	717 496	746 628

Other
Accrued Liabilities Deferred Income						225 282	307 986	13 355	4 194	17 264	11 901	15 036
Accumulated Depreciation Impairment Property Plant Equipment						315 444	335 533	392 766	450 659	501 699	540 268	579 755
Additions Other Than Through Business Combinations Property Plant Equipment							127 728	41 166	59 827	14 463	17 500	42 222
Amounts Owed By Related Parties						161 926	214 926	244 668	274 668	306 968	337 768	335 268
Average Number Employees During Period									69	65	62	62
Bank Borrowings Overdrafts						133	133	133	133	47 917	39 690	29 923
Corporation Tax Payable						35 294	3 788	61 345			18 048	16 925
Creditors						13 895	12 996	28 082	63 641	91 628	70 885	46 100
Dividends Paid						78 000	83 000	196 000
Finance Lease Liabilities Present Value Total						13 895	12 996	28 082	63 641	43 711	31 195	16 177
Increase From Depreciation Charge For Year Property Plant Equipment							20 089	57 232	57 893	51 040	38 569	39 488
Net Current Assets Liabilities	278 235	411 574	451 300	563 694	637 663	684 753	585 322	671 093	637 217	537 817	640 733	656 259
Number Shares Issued Fully Paid							100	100
Other Creditors						6 067	4 992	3 936	3 265	5 122	3 161	4 739
Other Remaining Borrowings								398	4 208	1 436	3 782	4 281
Other Taxation Social Security Payable						170 382	182 974	78 867	71 790	101 700	176 433	124 982
Par Value Share		1		1	1	1	1	1
Profit Loss						107 132	60 120	250 617
Property Plant Equipment Gross Cost						395 884	523 611	564 777	624 604	639 067	656 567	698 789
Provisions For Liabilities Balance Sheet Subtotal						4 669	36 657	36 657	36 657	31 181	31 181	15 836
Total Assets Less Current Liabilities	382 170	527 468	550 262	655 220	744 774	765 192	773 401	843 104	811 162	675 185	757 032	775 293
Trade Creditors Trade Payables						155 889	93 768	79 130	199 753	87 451	235 977	163 875
Trade Debtors Trade Receivables						534 202	522 119	339 619	313 715	158 857	238 134	252 199
Creditors Due After One Year	17 560	29 783	15 955	3 927	22 609	13 895
Creditors Due Within One Year	463 224	994 324	687 435	635 582	680 361	602 211
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	1 243	6 700	3 907	4 669	4 669	4 669
Fixed Assets	103 935	115 894	98 962	91 526	107 111
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		44 207		21 273	51 252
Tangible Fixed Assets Cost Or Valuation	303 457	326 865	323 358	344 631	395 883
Tangible Fixed Assets Depreciation	199 522	210 971	224 396	253 105	288 772
Tangible Fixed Assets Depreciation Charged In Period		29 149		28 709	35 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 700
Tangible Fixed Assets Disposals		20 799

Transport Operator Data

Unit 2
Address	Abbey Works , Hertford Road
City	Barking
Post code	IG11 8BL
Vehicles	7

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 27th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 13th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 7th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 14th, August 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 5th, June 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 8th, May 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 9th, June 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 27th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/03/20 with full list of members filed on: 3rd, May 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/05/03	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 29th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/03/20 with full list of members filed on: 1st, April 2015	annual return	Free Download (4 pages)
AR01	Annual return drawn up to 2014/03/20 with full list of members filed on: 20th, March 2014	annual return	Free Download (6 pages)
SH01	200.00 GBP is the capital in company's statement on 2014/03/20	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 18th, February 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 28th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/03/20 with full list of members filed on: 4th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 29th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/03/20 with full list of members filed on: 10th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 19th, September 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/03/20 with full list of members filed on: 7th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 29th, April 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/03/20 with full list of members filed on: 8th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 24th, June 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/04/02 with shareholders record filed on: 2nd, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 10th, July 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/04/09 with shareholders record filed on: 9th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 22nd, August 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 22nd, August 2007	accounts	Free Download (4 pages)
363a	Annual return up to 2007/03/27 with shareholders record filed on: 27th, March 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/03/27 with shareholders record filed on: 27th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 27th, September 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 27th, September 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/04/11 with shareholders record filed on: 11th, April 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/04/11 with shareholders record filed on: 11th, April 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2005/05/13 with shareholders record filed on: 13th, May 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/05/13 with shareholders record filed on: 13th, May 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 4th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 4th, May 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 6th, September 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 6th, September 2004	accounts	Free Download (6 pages)
363a	Annual return up to 2004/04/02 with shareholders record filed on: 2nd, April 2004	annual return	Free Download (5 pages)
363a	Annual return up to 2004/04/02 with shareholders record filed on: 2nd, April 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 30th, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 30th, September 2003	accounts	Free Download (5 pages)
363a	Annual return up to 2003/03/28 with shareholders record filed on: 28th, March 2003	annual return	Free Download (5 pages)
363a	Annual return up to 2003/03/28 with shareholders record filed on: 28th, March 2003	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/03/02 to 30/09/02 filed on: 13th, February 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/02 to 30/09/02 filed on: 13th, February 2003	accounts	Free Download (1 page)
363a	Annual return up to 2002/03/27 with shareholders record filed on: 27th, March 2002	annual return	Free Download (5 pages)
363a	Annual return up to 2002/03/27 with shareholders record filed on: 27th, March 2002	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 22nd, March 2002	accounts	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 22nd, March 2002	accounts	Free Download (6 pages)
363a	Annual return up to 2001/10/12 with shareholders record filed on: 12th, October 2001	annual return	Free Download (5 pages)
363a	Annual return up to 2001/10/12 with shareholders record filed on: 12th, October 2001	annual return	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 29th, March 2001	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 29th, March 2001	accounts	Free Download (1 page)
363s	Annual return up to 2000/04/10 with shareholders record filed on: 10th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/04/10 with shareholders record filed on: 10th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to 1999/09/16 with shareholders record filed on: 16th, September 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/09/16 with shareholders record filed on: 16th, September 1999	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to 1999/03/31 filed on: 15th, September 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1999/03/31 filed on: 15th, September 1999	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 4th, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 4th, February 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1998/04/14 with shareholders record filed on: 14th, April 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/04/14 with shareholders record filed on: 14th, April 1998	annual return	Free Download (4 pages)
363(287)	Registered office changed on 14/04/98	annual return
AA	Small-sized company accounts made up to 1997/03/31 filed on: 21st, January 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 21st, January 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1997/03/25 with shareholders record filed on: 25th, March 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/03/25 with shareholders record filed on: 25th, March 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 28th, January 1997	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 1996/03/31 filed on: 28th, January 1997	accounts	Free Download (8 pages)
363a	Annual return up to 1996/04/17 with shareholders record filed on: 17th, April 1996	annual return	Free Download (5 pages)
363a	Annual return up to 1996/04/17 with shareholders record filed on: 17th, April 1996	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 11th, April 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/03/31 filed on: 11th, April 1996	accounts	Free Download (9 pages)
363x	Return made up to 21/03/95; full list of members filed on: 12th, June 1995	annual return	Free Download (6 pages)
363x	Return made up to 21/03/95; full list of members filed on: 12th, June 1995	annual return	Free Download (6 pages)