Residency Cleaning Ltd in HULL

Residency Cleaning Ltd HULL

Residency Cleaning started in year 2015 as Private Limited Company with registration number 09375703. The Residency Cleaning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at 14 Mead Street. Postal code: HU8 0NG.

The company has one director. Anna T., appointed on 6 January 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Vicky D.. There were no ex secretaries.

Residency Cleaning Ltd Address / Contact

Office Address	14 Mead Street
Town	Hull
Post code	HU8 0NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09375703
Date of Incorporation	Tue, 6th Jan 2015
Industry	Specialised cleaning services
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

Anna T.

Position: Director

Appointed: 06 January 2015

Vicky D.

Position: Director

Appointed: 06 January 2015

Resigned: 03 October 2017

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Anna T. The abovementioned PSC has significiant influence or control over this company,.

Anna T.

Notified on	6 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	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	839

Balance Sheet
Cash Bank On Hand	2 615	1 278
Current Assets	4 629	4 766	5 071	7 612	11 042	14 269	16 508	17 611
Debtors	2 014	3 488
Net Assets Liabilities	839	415	-74	1 690	4 848	2 584	3 988	3 923
Property Plant Equipment	493	587
Cash Bank In Hand	2 615
Net Assets Liabilities Including Pension Asset Liability	839
Tangible Fixed Assets	493

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	739
Shareholder Funds	839

Other
Total Fixed Assets Additions	657
Total Fixed Assets Cost Or Valuation	657
Total Fixed Assets Depreciation	164
Total Fixed Assets Depreciation Charge In Period	164
Version Production Software					2 020	2 021		2 024
Accrued Liabilities Deferred Income	600	600
Accumulated Depreciation Impairment Property Plant Equipment	164	360
Additions Other Than Through Business Combinations Property Plant Equipment		290
Administrative Expenses	4 883	5 733
Amounts Owed To Directors	2 412	3 526
Average Number Employees During Period		12	16	12	12	8	7	5
Comprehensive Income Expense	739	-424
Corporation Tax Payable	62
Corporation Tax Recoverable		62
Cost Sales	19 463	30 960
Creditors	4 283	4 938	5 644	6 346	8 341	8 511	10 787	12 717
Current Tax For Period	62	-62
Depreciation Expense Property Plant Equipment	164	196
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	493	587	499	424	2 147	1 826	1 552	1 278
Gross Profit Loss	5 684	5 247
Increase From Depreciation Charge For Year Property Plant Equipment		196
Net Current Assets Liabilities	346	-172	-573	1 266	2 701	5 758	6 820	4 894
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	801	-486
Other Creditors	1 000	700
Other Taxation Social Security Payable	209	112
Par Value Share		1
Profit Loss	739	-424
Profit Loss Before Tax	801	-486
Profit Loss On Ordinary Activities Before Tax	801	-486
Property Plant Equipment Gross Cost	657	947
Tax Tax Credit On Profit Or Loss On Ordinary Activities	62	-62
Total Assets Less Current Liabilities	839	415	-74	1 690	4 848	7 584	7 273	6 172
Trade Debtors Trade Receivables	2 014	3 426
Turnover Revenue	25 147	36 207
Creditors Due Within One Year Total Current Liabilities	4 283
Tangible Fixed Assets Additions	657
Tangible Fixed Assets Cost Or Valuation	657
Tangible Fixed Assets Depreciation	164
Tangible Fixed Assets Depreciation Charge For Period	164

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 11th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 11th, September 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates January 6, 2023 filed on: 13th, February 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 28th, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates January 6, 2022 filed on: 8th, February 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 29th, September 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates January 6, 2021 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2019 filed on: 14th, September 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates January 6, 2020 filed on: 8th, January 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2018 filed on: 23rd, September 2019	accounts	Free Download (6 pages)
CH01	On January 16, 2019 director's details were changed filed on: 24th, January 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates January 6, 2019 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 88 Dunvegan Road Hull HU8 9LG England to 14 Mead Street Hull HU8 0NG on January 24, 2019 filed on: 24th, January 2019	address	Free Download (1 page)
CH01	On November 12, 2018 director's details were changed filed on: 12th, November 2018	officers	Free Download (2 pages)
AA	Micro company financial statements for the year ending on December 31, 2017 filed on: 24th, September 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates January 6, 2018 filed on: 8th, January 2018	confirmation statement	Free Download (4 pages)
AD01	Registered office address changed from Unit 15 Dunston House Livingstone Road Hessle East Yorkshire HU13 0EG to 88 Dunvegan Road Hull HU8 9LG on October 30, 2017 filed on: 30th, October 2017	address	Free Download (1 page)
TM01	Director appointment termination date: October 3, 2017 filed on: 3rd, October 2017	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 20th, March 2017	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates January 6, 2017 filed on: 16th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 20th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to January 6, 2016 with full list of members filed on: 13th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on January 13, 2016: 100.00 GBP	capital
AA01	Current accounting reference period shortened from January 31, 2016 to December 31, 2015 filed on: 12th, February 2015	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, January 2015	incorporation	Free Download (8 pages)
SH01	Capital declared on January 6, 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation