Founded in 2014, O'neill's Of Brighton Cleaning Services, classified under reg no. 09051921 is a active - proposal to strike off company. Currently registered at Cornelius House BN3 2DJ, Hove the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Sun, 31st May 2020. Since Wed, 21st Jan 2015 O'neill's Of Brighton Cleaning Services Limited is no longer carrying the name O'neill's Of Brighton Block & Estate Cleaning.
Office Address | Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 09051921 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other cleaning services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 28th Feb 2022 (789 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 19th Feb 2023 (2023-02-19) |
Last confirmation statement dated | Sat, 5th Feb 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Holly O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ryan O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Holly O.
Notified on | 29 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ryan O.
Notified on | 6 April 2016 |
Ceased on | 29 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
O'neill's Of Brighton Block & Estate Cleaning | January 21, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 241 | 472 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 4 891 | 3 926 | ||||
Cash Bank On Hand | 3 926 | 3 611 | 6 736 | 8 119 | 4 142 | |
Current Assets | 4 891 | 7 469 | 3 611 | |||
Debtors | 3 543 | |||||
Property Plant Equipment | 223 | 90 | 1 | 5 103 | 3 828 | |
Tangible Fixed Assets | 356 | 223 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 90 | 90 | ||||
Profit Loss Account Reserve | 151 | 382 | ||||
Shareholder Funds | 241 | 472 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 504 | 1 324 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 310 | 399 | 2 100 | 3 375 | |
Average Number Employees During Period | 3 | 3 | 4 | 5 | 6 | |
Corporation Tax Payable | 5 716 | 2 431 | ||||
Creditors | 7 220 | 5 845 | 3 715 | 16 487 | 15 925 | |
Creditors Due Within One Year | 5 006 | 7 220 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 89 | 1 701 | 1 275 | ||
Net Current Assets Liabilities | -115 | 249 | -2 234 | 3 021 | -8 368 | -11 783 |
Number Shares Allotted | 90 | 90 | ||||
Number Shares Issued Fully Paid | 90 | 90 | 90 | 72 | ||
Other Creditors | 3 414 | 1 309 | 15 308 | 14 746 | ||
Other Taxation Social Security Payable | 2 431 | 2 406 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 7 203 | ||
Share Capital Allotted Called Up Paid | 90 | 90 | ||||
Tangible Fixed Assets Additions | 400 | |||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||
Tangible Fixed Assets Depreciation | 44 | 177 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | 133 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 803 | |||||
Total Assets Less Current Liabilities | 241 | 472 | -2 144 | 3 022 | -3 265 | -7 955 |
Trade Creditors Trade Payables | 1 179 | 1 179 | ||||
Trade Debtors Trade Receivables | 2 810 |
Type | Category | Free download | |
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TM01 |
Thu, 16th Mar 2023 - the day director's appointment was terminated filed on: 16th, March 2023 |
officers | Free Download (1 page) |
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