Founded in 2014, Silva Cleaning Service, classified under reg no. 09163821 is a active - proposal to strike off company. Currently registered at 23 Playfields Drive BH12 2EQ, Poole the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
| Office Address | 23 Playfields Drive |
| Town | Poole |
| Post code | BH12 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 09163821 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other cleaning services |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2014
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Elaine D. The abovementioned PSC and has 75,01-100% shares.
Elaine D.
| Notified on | 6 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Current Assets | 549 | 1 373 | 1 782 | 1 041 | 707 | 40 088 | 44 766 |
| Net Assets Liabilities | -39 | -62 | -1 489 | -5 116 | -10 480 | -5 533 | |
| Cash Bank In Hand | 549 | 1 334 | |||||
| Debtors | 39 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 | -39 | |||||
| Tangible Fixed Assets | 210 | 140 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 32 | -40 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 252 | 216 | 216 | 252 | 252 | 252 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 1 300 | 1 698 | 2 314 | 5 571 | 1 983 | 1 714 | |
| Fixed Assets | 140 | 70 | |||||
| Net Current Assets Liabilities | 118 | 73 | 84 | -1 273 | -4 864 | 38 105 | 43 052 |
| Total Assets Less Current Liabilities | 328 | 213 | 154 | -1 273 | -4 864 | 38 105 | 43 052 |
| Capital Employed | 33 | -39 | |||||
| Creditors Due After One Year | 295 | 252 | |||||
| Creditors Due Within One Year | 486 | 1 300 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 280 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 280 | 280 | |||||
| Tangible Fixed Assets Depreciation | 70 | 140 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 70 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy