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Online Cleaning Uk Limited LONDON

Founded in 2009, Online Cleaning Uk, classified under reg no. 06914200 is an active company. Currently registered at London City Point EC2Y 9HT, London the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 4 directors, namely Stephen H., Daphne H. and Joost K. and others. Of them, Freddy W. has been with the company the longest, being appointed on 1 June 2010 and Stephen H. has been with the company for the least time - from 5 February 2018. As of 10 May 2024, there were 3 ex directors - Marco B., Hinderikus H. and others listed below. There were no ex secretaries.

Online Cleaning Uk Limited Address / Contact

Office Address London City Point
Office Address2 1 Ropemaker Street
Town London
Post code EC2Y 9HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06914200
Date of Incorporation Fri, 22nd May 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Stephen H.

Position: Director

Appointed: 05 February 2018

Daphne H.

Position: Director

Appointed: 18 September 2015

Joost K.

Position: Director

Appointed: 18 September 2015

Freddy W.

Position: Director

Appointed: 01 June 2010

Marco B.

Position: Director

Appointed: 22 May 2009

Resigned: 01 October 2011

Hinderikus H.

Position: Director

Appointed: 22 May 2009

Resigned: 18 September 2015

Andrew D.

Position: Director

Appointed: 22 May 2009

Resigned: 22 May 2009

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Daphne H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joost K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Duncan H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Daphne H.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Joost K.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Duncan H.

Notified on 1 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand232 126187 443182 085301 532521 166764 721659 677634 282
Current Assets1 027 115763 391823 3331 047 3642 120 5011 739 8392 373 2692 358 445
Debtors783 559545 007602 728700 7081 499 185813 5001 479 3771 377 147
Net Assets Liabilities727 830424 857401 391645 3571 680 7791 120 4401 527 1241 415 355
Other Debtors6 3006 3007 300136 24828 59731 993156 581124 992
Property Plant Equipment101 397102 129127 372135 982130 154263 095269 780280 231
Total Inventories11 43030 94138 52045 124100 150161 618234 215347 016
Other
Accumulated Amortisation Impairment Intangible Assets     3 64813 09425 175
Accumulated Depreciation Impairment Property Plant Equipment63 261115 544165 908237 122295 620329 709447 666533 328
Additions Other Than Through Business Combinations Intangible Assets     2 07510 50011 875
Amounts Owed By Related Parties    851 4064 591  
Amounts Owed To Group Undertakings20 45819 052126 08613 05320 23453 383121 140282 858
Average Number Employees During Period 14151621293339
Corporation Tax Payable    101 454105 077111 341131 638
Creditors380 403422 639528 02415 54111 6387 5771 088 1911 175 483
Dividends Paid On Shares    17 825   
Finance Lease Payments Owing Minimum Gross    15 54011 6387 579 
Fixed Assets   135 982147 979279 347287 086297 331
Future Minimum Lease Payments Under Non-cancellable Operating Leases 22 15027 02855 40347 058161 620100 18092 838
Increase From Amortisation Charge For Year Intangible Assets     3 6489 44612 081
Increase From Depreciation Charge For Year Property Plant Equipment 52 43264 06471 21468 99383 243120 618129 146
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment     957  
Intangible Assets    17 82516 25217 30617 100
Intangible Assets Gross Cost    17 82519 90030 40042 275
Net Current Assets Liabilities646 712340 752295 309546 2061 564 038890 5391 285 0781 182 962
Other Creditors98 630155 463115 188184 306177 1857 577418 256300 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     50 1102 66143 484
Other Disposals Property Plant Equipment     55 4795 90446 450
Other Taxation Social Security Payable221 495170 224234 662198 069295 871255 352276 274319 198
Property Plant Equipment Gross Cost164 658217 673293 280373 104425 774592 804717 446813 559
Provisions For Liabilities Balance Sheet Subtotal20 27918 02421 29021 29019 60041 86945 04064 938
Total Additions Including From Business Combinations Property Plant Equipment 53 39889 30779 82463 165222 510130 546142 563
Total Assets Less Current Liabilities748 109442 881422 681682 1881 712 0171 169 8861 572 1641 480 293
Trade Creditors Trade Payables39 82077 90052 088101 98159 271126 542161 180141 500
Trade Debtors Trade Receivables642 460451 757511 117557 160611 882769 6161 315 4961 252 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14913 700 10 495   
Disposals Property Plant Equipment 38313 700 10 495   
Finance Lease Liabilities Present Value Total   15 54111 638   
Increase Decrease In Property Plant Equipment   22 745    
Amounts Owed By Group Undertakings    851 406   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    8 104   
Total Additions Including From Business Combinations Intangible Assets    17 825   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    3 579   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Other Resolution
Confirmation statement with no updates 22nd May 2023
filed on: 25th, May 2023 		Free Download (3 pages)

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