Founded in 2016, R&P Cleaning, classified under reg no. 09985379 is a active - proposal to strike off company. Currently registered at 12 The Close NG21 0DF, Mansfield the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Sunday 28th February 2021.
| Office Address | 12 The Close |
| Office Address2 | Rainworth |
| Town | Mansfield |
| Post code | NG21 0DF |
| Country of origin | United Kingdom |
| Registration Number | 09985379 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | General cleaning of buildings |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Wed, 30th Nov 2022 (518 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Thu, 16th Feb 2023 (2023-02-16) |
| Last confirmation statement dated | Wed, 2nd Feb 2022 |
Position: Director
Appointed: 03 February 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Ryan W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Penny B. This PSC owns 25-50% shares.
Ryan W.
| Notified on | 2 February 2018 |
| Nature of control: |
25-50% shares |
Penny B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | -1 | -35 | 79 | 760 | 456 |
| Current Assets | 1 630 | 5 227 | 1 396 | 775 | 456 |
| Debtors | 1 621 | 5 247 | 1 302 | ||
| Net Assets Liabilities | -6 856 | -5 131 | -7 719 | -5 785 | -14 742 |
| Other Debtors | 472 | 4 098 | 153 | ||
| Property Plant Equipment | 357 | 1 642 | 1 314 | 2 187 | 8 689 |
| Total Inventories | 10 | 15 | 15 | 15 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 499 | 827 | 1 374 | 4 271 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 446 | 6 695 | 1 420 | 9 399 | |
| Amounts Owed To Group Undertakings Participating Interests | 24 352 | 22 759 | 17 226 | 10 185 | 10 947 |
| Average Number Employees During Period | 3 | 3 | 4 | ||
| Bank Borrowings | 9 500 | ||||
| Creditors | 24 772 | 23 688 | 18 179 | 12 331 | 13 183 |
| Fixed Assets | 16 357 | 13 642 | 9 314 | 6 187 | 8 689 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 410 | 328 | 547 | 2 897 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -23 142 | -18 461 | -16 783 | -11 556 | -12 727 |
| Other Creditors | 420 | 433 | 559 | 493 | 493 |
| Other Disposals Property Plant Equipment | 5 000 | ||||
| Property Plant Equipment Gross Cost | 446 | 2 141 | 2 141 | 3 561 | 12 960 |
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 312 | 250 | 416 | 1 204 |
| Taxation Social Security Payable | 496 | 394 | 1 653 | 1 743 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Assets Less Current Liabilities | -6 785 | -4 819 | -7 469 | -5 369 | -4 038 |
| Trade Debtors Trade Receivables | 1 149 | 1 149 | 1 149 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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