Proclean Cleaning & Maintenance Services Ltd is a private limited company registered at Unit 3B Berol House, 25 Ashley Road, Tottenham Hale N17 9LJ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-08, this 5-year-old company is run by 1 director.
Director Gulender S., appointed on 08 April 2019.
The company is officially categorised as "specialised design activities" (SIC code: 74100), "other cleaning services" (Standard Industrial Classification code: 81299), "general cleaning of buildings" (Standard Industrial Classification code: 81210). According to CH information there was a change of name on 2020-05-27 and their previous name was Proclean Maintenance Ltd.
The last confirmation statement was sent on 2023-04-07 and the deadline for the following filing is 2024-04-21. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 3B Berol House |
| Office Address2 | 25 Ashley Road |
| Town | Tottenham Hale |
| Post code | N17 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 11931852 |
| Date of Incorporation | Mon, 8th Apr 2019 |
| Industry | specialised design activities |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2019
The register of PSCs that own or control the company includes 1 name. As we identified, there is Gulender S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gulender S.
| Notified on | 8 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Proclean Maintenance | May 27, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 061 | |||
| Current Assets | 14 222 | 29 909 | 31 551 | 29 249 |
| Debtors | 9 911 | |||
| Net Assets Liabilities | 11 693 | |||
| Other Debtors | 387 | |||
| Property Plant Equipment | 5 659 | |||
| Total Inventories | 250 | |||
| Other | ||||
| Description Principal Activities | 74 100 | 74 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 411 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 070 | |||
| Average Number Employees During Period | 8 | 9 | 4 | 4 |
| Creditors | 8 188 | 13 978 | 13 055 | 10 867 |
| Fixed Assets | 15 172 | 10 901 | 2 291 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 411 | |||
| Net Current Assets Liabilities | 6 034 | |||
| Other Creditors | 4 161 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 840 | 592 | 318 | |
| Property Plant Equipment Gross Cost | 6 070 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 640 | 2 685 | 1 277 | |
| Taxation Social Security Payable | 3 242 | |||
| Total Assets | 45 921 | 43 044 | 31 858 | |
| Total Liabilities | 45 921 | 43 044 | 31 858 | |
| Trade Creditors Trade Payables | 785 | |||
| Trade Debtors Trade Receivables | 9 524 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 7, 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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