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Paula Clean Ltd SIDCUP

Paula Clean started in year 2006 as Private Limited Company with registration number 06038241. The Paula Clean company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.

At present there are 2 directors in the the company, namely Damian C. and Lacramioara U.. In addition one secretary - Lacramioara U. - is with the firm. As of 17 May 2024, there was 1 ex secretary - Petrus C.. There were no ex directors.

Paula Clean Ltd Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06038241
Date of Incorporation Fri, 29th Dec 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Lacramioara U.

Position: Secretary

Appointed: 07 January 2009

Damian C.

Position: Director

Appointed: 17 August 2007

Lacramioara U.

Position: Director

Appointed: 16 January 2007

Petrus C.

Position: Secretary

Appointed: 16 January 2007

Resigned: 07 January 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Damian C. The abovementioned PSC and has 25-50% shares.

Damian C.

Notified on 29 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth39 31437 583       
Balance Sheet
Cash Bank On Hand 14 64120 16224 3172 9993 79374 02444 71235 776
Current Assets85 61975 96361 20769 80752 63055 788137 886118 767178 432
Debtors82 80161 32241 04545 49049 63151 99563 86274 055142 656
Net Assets Liabilities 37 58331 20936 09927 21427 58052 86232 25964 088
Other Debtors    27 86426 85541 76234 54634 156
Property Plant Equipment 2 7272 3911 8061 6842 8071 6691 1042 115
Cash Bank In Hand2 81814 641       
Net Assets Liabilities Including Pension Asset Liability39 31437 583       
Tangible Fixed Assets4 1872 727       
Reserves/Capital
Called Up Share Capital102103       
Profit Loss Account Reserve39 21237 480       
Shareholder Funds39 31437 583       
Other
Total Fixed Assets Additions 1 788       
Total Fixed Assets Cost Or Valuation44 30446 092       
Total Fixed Assets Depreciation40 11743 365       
Total Fixed Assets Depreciation Charge In Period 3 248       
Accumulated Depreciation Impairment Property Plant Equipment 43 36545 53428 79430 15431 75012 16012 18413 617
Additions Other Than Through Business Combinations Property Plant Equipment  1 8335941 2382 719 5642 444
Average Number Employees During Period 22333332
Bank Borrowings Overdrafts      2 5008 7065 545
Comprehensive Income Expense 40 26841 626      
Corporation Tax Payable  10 66214 57510 5708 72918 86413 80218 313
Creditors 41 08032 38335 51427 10031 01539 19346 31876 008
Current Tax For Period 10 18810 66214 57510 5708 72918 86413 80218 319
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -2 303-21-6     
Deferred Tax Liabilities 276      
Depreciation Rate Used For Property Plant Equipment  25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 918  20 7281 105 
Disposals Property Plant Equipment   17 919  20 7281 105 
Dividends Paid 42 00048 000      
Government Grant Income      11 4477 330 
Income Expense Recognised Directly In Equity -41 999-48 000      
Increase From Depreciation Charge For Year Property Plant Equipment  2 1691 1781 3601 5961 1381 1291 433
Issue Equity Instruments 1       
Net Current Assets Liabilities37 45734 88328 82434 29325 53024 77398 69372 449102 424
Other Creditors  2 5242 9052 3235 4032 8243 4188 951
Other Taxation Social Security Payable  17 47716 44913 16815 69512 47614 33123 550
Profit Loss 40 26841 626      
Property Plant Equipment Gross Cost 46 09247 92530 60031 83834 55713 82913 28815 732
Taxation Including Deferred Taxation Balance Sheet Subtotal 276      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 7 88510 64114 56910 5708 72918 86413 80218 319
Total Assets Less Current Liabilities41 64437 61031 21536 09927 21427 580100 36273 553104 539
Trade Creditors Trade Payables  1 5961 5851 0391 1882 5296 06119 649
Trade Debtors Trade Receivables  41 04545 49021 76725 14022 10039 509108 500
Creditors Due Within One Year Total Current Liabilities48 16241 080       
Fixed Assets4 1872 727       
Provisions For Liabilities Charges2 33027       
Tangible Fixed Assets Additions 1 788       
Tangible Fixed Assets Cost Or Valuation44 30446 092       
Tangible Fixed Assets Depreciation40 11743 365       
Tangible Fixed Assets Depreciation Charge For Period 3 248       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 4th, September 2023 		Free Download (12 pages)

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