S5 Maintenance Uk Ltd is a private limited company situated at 19 Windermere Avenue, Wembley HA9 8SH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 2 directors.
Director Anton A., appointed on 28 October 2021. Director Weerakoon A., appointed on 20 November 2018.
The company is officially classified as "general cleaning of buildings" (SIC: 81210). According to Companies House information there was a change of name on 2018-11-21 and their previous name was S5 Maintenance Limited.
The latest confirmation statement was sent on 2022-11-03 and the deadline for the following filing is 2023-11-17. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 19 Windermere Avenue |
| Town | Wembley |
| Post code | HA9 8SH |
| Country of origin | United Kingdom |
| Registration Number | 11210906 |
| Date of Incorporation | Fri, 16th Feb 2018 |
| Industry | General cleaning of buildings |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 28 October 2021
Position: Director
Appointed: 20 November 2018
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Anton A. This PSC and has 25-50% shares. The second entity in the PSC register is Weerakoon A. This PSC owns 50,01-75% shares.
Anton A.
| Notified on | 30 October 2020 |
| Nature of control: |
25-50% shares |
Weerakoon A.
| Notified on | 20 November 2018 |
| Nature of control: |
50,01-75% shares |
| S5 Maintenance | November 21, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 137 | 2 000 | 8 509 | 760 | |
| Current Assets | 100 | 22 212 | 63 456 | 59 003 | 63 537 |
| Debtors | 100 | 22 075 | 61 456 | 50 494 | 62 777 |
| Net Assets Liabilities | 100 | 6 962 | 2 756 | 13 209 | 11 162 |
| Property Plant Equipment | 9 967 | 7 695 | 5 247 | 14 035 | |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 322 | 6 906 | 10 492 | 14 304 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 289 | 1 312 | 1 138 | 12 600 | |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 |
| Creditors | 13 998 | 41 162 | 30 456 | 53 783 | |
| Fixed Assets | 9 967 | 7 695 | 5 247 | 14 035 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 322 | 3 584 | 3 585 | 3 812 | |
| Net Current Assets Liabilities | 100 | 8 214 | 22 294 | 28 547 | 9 754 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 13 289 | 14 601 | 15 739 | 28 339 | |
| Total Assets Less Current Liabilities | 100 | 18 181 | 29 989 | 33 794 | 23 789 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 3rd November 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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