Founded in 2009, S K Cleaning, classified under reg no. 06819564 is an active company. Currently registered at 335 Bourne Road PE11 3LW, Spalding the company has been in the business for 15 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Ireneusz B., appointed on 7 September 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Susan K. and who left the the company on 8 September 2015. In addition, there is one former secretary - Susan K. who worked with the the company until 14 June 2017.
| Office Address | 335 Bourne Road |
| Office Address2 | Pode Hole |
| Town | Spalding |
| Post code | PE11 3LW |
| Country of origin | United Kingdom |
| Registration Number | 06819564 |
| Date of Incorporation | Mon, 16th Feb 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 15 years old |
| Account next due date | Sat, 30th Nov 2024 (193 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 07 September 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ireneusz B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ireneusz B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 503 | ||||||||
| Current Assets | 31 457 | 51 179 | 50 067 | 66 224 | 12 116 | 24 033 | 13 202 | 13 074 | |
| Debtors | 29 957 | 50 579 | 49 517 | 55 221 | |||||
| Net Assets Liabilities | -5 575 | 593 | -4 038 | 1 607 | 4 080 | 8 102 | 8 433 | 9 152 | |
| Other Debtors | 20 622 | 6 545 | 4 695 | 5 122 | |||||
| Property Plant Equipment | 9 027 | 7 786 | 6 475 | 5 281 | |||||
| Total Inventories | 1 500 | 600 | 550 | 500 | |||||
| Intangible Fixed Assets | 10 917 | ||||||||
| Stocks Inventory | 2 200 | 1 500 | |||||||
| Tangible Fixed Assets | 9 027 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 670 | 2 474 | 2 763 | 2 677 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 212 | 20 170 | 21 798 | 23 100 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 717 | 317 | 108 | ||||||
| Amounts Owed By Directors | 8 810 | 37 593 | 38 899 | 45 131 | |||||
| Average Number Employees During Period | 24 | 26 | 23 | 10 | 10 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 631 | 8 210 | 8 992 | ||||||
| Corporation Tax Payable | 1 816 | 7 799 | 2 339 | 10 461 | |||||
| Creditors | 46 059 | 58 372 | 60 580 | 69 898 | 12 036 | 17 931 | 4 769 | 3 922 | |
| Current Tax For Period | 2 626 | 4 190 | 7 668 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Fixed Assets | 5 281 | 4 000 | 2 000 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -387 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 958 | 1 628 | 1 302 | ||||||
| Net Current Assets Liabilities | -14 602 | -7 193 | -10 513 | 3 674 | 80 | 6 102 | 8 433 | 9 152 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 414 | 225 | 1 449 | ||||||
| Other Taxation Social Security Payable | 29 570 | 35 907 | 44 556 | 50 497 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 525 | 592 | 863 | 942 | |||||
| Property Plant Equipment Gross Cost | 27 239 | 27 956 | 28 273 | 28 381 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -387 | 2 626 | 4 190 | 7 668 | |||||
| Total Assets Less Current Liabilities | 1 607 | 4 080 | 8 102 | 8 433 | 9 152 | ||||
| Total Current Tax Expense Credit | -387 | 2 626 | |||||||
| Trade Creditors Trade Payables | 2 958 | 3 982 | 1 705 | 4 814 | |||||
| Trade Debtors Trade Receivables | 5 849 | 5 060 | 4 026 | ||||||
| Advances Credits Directors | 8 810 | 37 593 | |||||||
| Advances Credits Made In Period Directors | 47 827 | ||||||||
| Advances Credits Repaid In Period Directors | 19 044 | ||||||||
| Bank Borrowings Overdrafts Secured | -4 296 | -8 631 | |||||||
| Creditors Due Within One Year | 18 380 | 46 059 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Additions | 382 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 857 | 27 239 | |||||||
| Tangible Fixed Assets Depreciation | 15 940 | 18 212 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 272 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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