Seashells Cleaning started in year 2014 as Private Limited Company with registration number 09035827. The Seashells Cleaning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 4th Floor, Park Gate. Postal code: BN1 6AF.
The company has one director. Shelley E., appointed on 12 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 09035827 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other cleaning services |
| End of financial Year | 28th May |
| Company age | 10 years old |
| Account next due date | Wed, 28th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Shelley E. The abovementioned PSC and has 75,01-100% shares.
Shelley E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -201 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 | 210 | 16 | 89 | 259 | 249 | 2 | 91 | |
| Current Assets | 1 497 | 1 951 | 1 888 | 2 816 | 2 673 | 3 994 | 6 653 | 7 390 | 9 011 |
| Debtors | 1 012 | 1 948 | 1 678 | 2 800 | 2 584 | 3 735 | 6 404 | 7 388 | 8 920 |
| Net Assets Liabilities | 304 | 134 | 163 | 178 | 151 | 143 | 117 | 108 | |
| Other Debtors | 1 148 | 878 | 2 001 | 2 584 | 2 935 | 5 604 | 6 238 | 7 734 | |
| Property Plant Equipment | 163 | 122 | 91 | 68 | 51 | 38 | 28 | 139 | |
| Cash Bank In Hand | 485 | ||||||||
| Tangible Fixed Assets | 217 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -301 | ||||||||
| Shareholder Funds | -201 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 550 | 600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 168 | 199 | 222 | 239 | 252 | 262 | 309 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 390 | 1 433 | 1 887 | 1 597 | 2 984 | 5 054 | 6 253 | 7 807 | |
| Creditors | 1 810 | 1 853 | 2 727 | 2 550 | 3 884 | 6 541 | 7 296 | 9 007 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 31 | 23 | 17 | 13 | 10 | 47 | ||
| Net Current Assets Liabilities | -418 | 141 | 35 | 89 | 123 | 110 | 112 | 94 | 4 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 420 | 420 | 420 | 520 | 420 | 1 007 | 550 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 36 | ||||||||
| Property Plant Equipment Gross Cost | 290 | 290 | 290 | 290 | 290 | 290 | 290 | 448 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 | 17 | 13 | 10 | 7 | 5 | 35 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 158 | ||||||||
| Total Assets Less Current Liabilities | -201 | 304 | 157 | 180 | 191 | 161 | 150 | 122 | 143 |
| Trade Creditors Trade Payables | 420 | 433 | 480 | 480 | 493 | 600 | |||
| Trade Debtors Trade Receivables | 800 | 800 | 799 | 800 | 800 | 1 150 | 1 150 | ||
| Creditors Due Within One Year | 1 915 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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