Sam's Window Cleaning started in year 2015 as Private Limited Company with registration number 09598570. The Sam's Window Cleaning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Spalding at Southview House 75 Moulton Chapel Road. Postal code: PE12 0XD.
The company has 2 directors, namely Samuel C., Tasmyn C.. Of them, Samuel C., Tasmyn C. have been with the company the longest, being appointed on 19 May 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Southview House 75 Moulton Chapel Road |
Office Address2 | Cowbit |
Town | Spalding |
Post code | PE12 0XD |
Country of origin | United Kingdom |
Registration Number | 09598570 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Window cleaning services |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Samuel C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tasmyn B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tasmyn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -8 966 | ||||||
Balance Sheet | |||||||
Current Assets | 11 433 | 17 570 | 19 894 | 26 192 | 27 346 | 18 184 | 42 159 |
Net Assets Liabilities | -6 664 | 20 839 | 18 341 | 19 420 | 25 345 | 24 594 | 32 892 |
Cash Bank In Hand | 9 623 | ||||||
Debtors | 1 810 | ||||||
Intangible Fixed Assets | 7 583 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 966 | ||||||
Tangible Fixed Assets | 11 513 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -9 066 | ||||||
Shareholder Funds | -8 966 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 63 | 208 | 97 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | ||
Creditors | 36 872 | 10 972 | 11 145 | 12 086 | 16 962 | 16 908 | 28 252 |
Fixed Assets | 19 096 | 14 449 | 9 592 | 5 314 | 14 961 | 23 318 | 18 985 |
Net Current Assets Liabilities | -25 759 | 6 598 | 8 846 | 14 106 | 10 384 | 1 276 | 13 907 |
Total Assets Less Current Liabilities | -6 663 | 21 047 | 18 341 | 19 420 | 25 345 | 24 594 | 32 892 |
Consideration For Shares Issued | 100 | ||||||
Creditors Due Within One Year | 37 192 | ||||||
Nominal Value Shares Issued | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 2 303 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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