Quadrant Cleaning Services started in year 2011 as Private Limited Company with registration number 07830164. The Quadrant Cleaning Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at No4 Aird House. Postal code: SE1 6QH.
The firm has one director. Kenneth S., appointed on 1 November 2011. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | No4 Aird House |
Office Address2 | Rockingham Street |
Town | London |
Post code | SE1 6QH |
Country of origin | United Kingdom |
Registration Number | 07830164 |
Date of Incorporation | Tue, 1st Nov 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Kenneth S. The abovementioned PSC and has 75,01-100% shares.
Kenneth S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 647 | 345 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 167 | 9 308 | |||||||
Current Assets | 13 004 | 13 989 | 43 427 | 19 958 | 17 463 | 27 547 | |||
Debtors | 13 004 | 13 989 | 22 612 | 24 571 | 32 197 | 43 427 | 11 791 | 17 463 | 18 239 |
Net Assets Liabilities | 345 | 587 | 669 | 1 983 | 3 037 | -25 290 | -25 800 | -13 817 | |
Other Debtors | 3 222 | 1 533 | 6 532 | 5 949 | 3 801 | 4 065 | 2 664 | 10 254 | |
Net Assets Liabilities Including Pension Asset Liability | 647 | 345 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 547 | 245 | |||||||
Shareholder Funds | 647 | 345 | |||||||
Other | |||||||||
Administrative Expenses | 73 942 | 90 536 | |||||||
Average Number Employees During Period | 10 | 10 | 10 | 11 | 11 | 11 | 12 | 17 | |
Bank Borrowings Overdrafts | 2 410 | 9 902 | 9 849 | 6 149 | 8 044 | 20 000 | 4 935 | 2 700 | |
Comprehensive Income Expense | 7 582 | 24 314 | |||||||
Corporation Tax Payable | 3 398 | 2 450 | 1 814 | 5 910 | 11 188 | 962 | 2 927 | 3 039 | |
Cost Sales | 3 844 | 4 818 | |||||||
Creditors | 13 644 | 22 025 | 23 902 | 30 214 | 40 390 | 25 248 | 26 519 | 26 842 | |
Dividends Paid | 7 500 | 23 000 | |||||||
Gross Profit Loss | 83 338 | 120 760 | |||||||
Net Current Assets Liabilities | 647 | 345 | 587 | 669 | 1 983 | 3 037 | -5 290 | -9 056 | 705 |
Operating Profit Loss | 9 396 | 30 224 | |||||||
Other Creditors | 4 000 | 5 250 | 6 500 | 6 557 | 6 500 | 7 009 | 7 000 | 7 000 | |
Other Taxation Social Security Payable | 1 458 | 4 160 | 1 513 | 10 594 | 14 225 | 16 386 | 11 282 | 13 369 | |
Profit Loss | 7 582 | 24 314 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 396 | 30 224 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 814 | 5 910 | |||||||
Total Assets Less Current Liabilities | 647 | 345 | 587 | 669 | 1 983 | 3 037 | -5 290 | -9 056 | 705 |
Trade Creditors Trade Payables | 2 378 | 263 | 4 226 | 1 004 | 433 | 891 | 375 | 734 | |
Trade Debtors Trade Receivables | 10 767 | 21 079 | 18 039 | 26 248 | 39 626 | 7 726 | 14 799 | 7 985 | |
Turnover Revenue | 87 182 | 125 578 | |||||||
Creditors Due Within One Year Total Current Liabilities | 12 357 | 13 644 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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