On Site Cleaning Services Ltd. was dissolved on 2023-09-19.
On Site Cleaning Services was a private limited company that was situated at 25 Acresfield Road, Acresfield Road, Salford, M6 7GE, UNITED KINGDOM. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2016-08-08) was run by 1 director.
Director Martin M. who was appointed on 08 August 2016.
The company was officially categorised as "general cleaning of buildings" (81210).
The most recent confirmation statement was sent on 2022-08-20 and last time the statutory accounts were sent was on 31 August 2021.
| Office Address | 25 Acresfield Road |
| Office Address2 | Acresfield Road |
| Town | Salford |
| Post code | M6 7GE |
| Country of origin | United Kingdom |
| Registration Number | 10317814 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Date of Dissolution | Tue, 19th Sep 2023 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 3rd Sep 2023 |
| Last confirmation statement dated | Sat, 20th Aug 2022 |
Position: Director
Appointed: 08 August 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 515 | 9 590 | 11 487 | 23 952 | 23 499 |
| Current Assets | 4 035 | 15 093 | 19 685 | 37 794 | 26 687 |
| Debtors | 2 520 | 5 503 | 8 198 | 13 842 | 3 188 |
| Net Assets Liabilities | -86 | -219 | 8 780 | 22 619 | 15 067 |
| Property Plant Equipment | 529 | 501 | 353 | 7 799 | 4 784 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 200 | 100 | 100 | 201 | 601 |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 | 241 | 389 | 3 015 | 6 030 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 622 | 120 | 10 072 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 4 650 | 15 813 | 11 258 | 19 608 | 14 721 |
| Finance Lease Liabilities Present Value Total | 3 366 | 1 683 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 148 | 148 | 2 626 | 3 015 |
| Loans From Directors | 2 500 | 10 660 | 11 158 | 16 735 | 14 120 |
| Net Current Assets Liabilities | -615 | -720 | 8 427 | 18 186 | 11 966 |
| Other Creditors | 1 950 | 5 053 | |||
| Property Plant Equipment Gross Cost | 622 | 742 | 742 | 10 814 | 10 814 |
| Taxation Social Security Payable | 2 672 | ||||
| Total Assets Less Current Liabilities | 8 780 | 25 985 | 16 750 | ||
| Trade Debtors Trade Receivables | 2 520 | 5 503 | 8 198 | 13 842 | 3 188 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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