S M Cleaning (worthing) Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 3 directors.
Director Mark H., appointed on 08 April 2019. Director Keith M., appointed on 14 March 2018. Director Sheila M., appointed on 14 March 2018.
The company is officially classified as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The last confirmation statement was sent on 2023-03-28 and the due date for the next filing is 2024-04-11. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 11254950 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 08 April 2019
Position: Director
Appointed: 14 March 2018
Position: Director
Appointed: 14 March 2018
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Sheila M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Keith M. This PSC owns 25-50% shares.
Sheila M.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% shares |
Keith M.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 656 | 837 | 17 190 | 9 358 | 10 200 |
| Current Assets | 15 848 | 9 048 | 23 001 | 17 442 | 23 092 |
| Debtors | 5 192 | 8 211 | 5 811 | 8 084 | 12 892 |
| Other Debtors | 5 016 | ||||
| Property Plant Equipment | 1 794 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 236 | ||||
| Average Number Employees During Period | 4 | 5 | -5 | -5 | -5 |
| Creditors | 9 555 | 3 615 | 10 301 | 1 904 | 6 852 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 | ||||
| Net Current Assets Liabilities | 6 293 | 5 433 | 12 700 | 15 538 | 16 240 |
| Other Creditors | 1 135 | 6 680 | 1 330 | 3 723 | |
| Property Plant Equipment Gross Cost | 2 236 | ||||
| Taxation Social Security Payable | 2 480 | 3 621 | 574 | 3 129 | |
| Trade Debtors Trade Receivables | 8 211 | 5 811 | 8 084 | 7 876 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 6 | 6 | |||
| Number Shares Issued Specific Share Issue | 6 | ||||
| Par Value Share | 1 | 1 | |||
| Total Assets Less Current Liabilities | 6 293 | 5 433 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy