Founded in 2016, Polished Cleaning Solutions, classified under reg no. SC544845 is an active company. Currently registered at 58 Long Lane DD5 1HH, Dundee the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Pauline S., appointed on 7 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Chris K.. There were no ex secretaries.
Office Address | 58 Long Lane |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1HH |
Country of origin | United Kingdom |
Registration Number | SC544845 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | General cleaning of buildings |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
Last confirmation statement dated | Tue, 6th Sep 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Pauline S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Pauline S. This PSC owns 75,01-100% shares. The third one is Chris K., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Pauline S.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pauline S.
Notified on | 6 September 2017 |
Ceased on | 6 September 2020 |
Nature of control: |
75,01-100% shares |
Chris K.
Notified on | 7 September 2016 |
Ceased on | 5 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 361 | 974 | 310 | 3 920 | 4 596 | 265 |
Current Assets | 2 047 | 3 022 | 2 909 | 4 624 | 5 537 | 14 009 |
Debtors | 1 686 | 1 369 | 2 599 | 704 | 941 | 13 744 |
Other Debtors | 2 599 | 704 | 941 | 13 744 | ||
Property Plant Equipment | 1 152 | 1 435 | 1 246 | 2 038 | 1 627 | 1 254 |
Net Assets Liabilities | 1 713 | 1 246 | 450 | 6 934 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 550 | 889 | 1 492 | 1 903 | 2 276 |
Average Number Employees During Period | 8 | 39 | 27 | 11 | 13 | 40 |
Creditors | 2 709 | 2 561 | 2 442 | 3 000 | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 204 | 339 | 603 | 411 | 373 |
Net Current Assets Liabilities | -662 | -1 587 | 467 | 2 208 | 1 023 | 7 880 |
Other Creditors | 2 730 | 1 914 | 1 249 | 1 253 | 1 838 | 1 936 |
Other Taxation Social Security Payable | -21 | 910 | 593 | 1 163 | 2 075 | 4 193 |
Property Plant Equipment Gross Cost | 1 355 | 1 985 | 2 135 | 3 530 | 3 530 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 355 | 150 | 1 395 | |||
Total Assets Less Current Liabilities | 490 | 1 146 | 1 713 | 4 246 | 2 650 | 9 134 |
Trade Creditors Trade Payables | 600 | 1 | ||||
Trade Debtors Trade Receivables | 1 686 | 1 369 | ||||
Bank Borrowings Overdrafts | 3 000 | 2 200 | 2 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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