So Clean NilA&Team Ltd is a private limited company located at Flat 41 Talia House, Manchester Road, London E14 3HB. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-19, this 6-year-old company is run by 1 director.
Director Nila K., appointed on 19 April 2017.
The company is officially classified as "other cleaning services" (Standard Industrial Classification code: 81299).
The latest confirmation statement was sent on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Likewise, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Flat 41 Talia House |
Office Address2 | Manchester Road |
Town | London |
Post code | E14 3HB |
Country of origin | United Kingdom |
Registration Number | 10729512 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Other cleaning services |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Nila K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nila K.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 357 | 2 843 | 878 | 3 456 | 1 812 |
Current Assets | 357 | 2 843 | 11 722 | 14 196 | 10 372 |
Debtors | 10 844 | 10 740 | 8 560 | ||
Net Assets Liabilities | 306 | 1 632 | 86 | 365 | 156 |
Other | |||||
Accrued Liabilities | 458 | ||||
Administrative Expenses | 15 188 | ||||
Amounts Owed By Group Undertakings Participating Interests | 9 278 | 9 148 | 6 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 9 533 | 7 333 | 5 133 | ||
Bank Borrowings Overdrafts | 1 467 | 2 200 | 2 200 | ||
Cost Sales | 6 253 | ||||
Creditors | 51 | 1 211 | 2 103 | 6 498 | 5 083 |
Gross Profit Loss | 15 445 | ||||
Net Current Assets Liabilities | 306 | 1 632 | 9 619 | 7 698 | 5 289 |
Operating Profit Loss | 257 | ||||
Other Creditors | 885 | 1 028 | |||
Prepayments Accrued Income | 801 | ||||
Profit Loss | 206 | ||||
Profit Loss On Ordinary Activities Before Tax | 257 | ||||
Taxation Social Security Payable | 422 | 1 320 | 1 477 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 | ||||
Total Assets Less Current Liabilities | 306 | 1 632 | 9 619 | 7 698 | 5 289 |
Trade Creditors Trade Payables | 51 | 1 211 | 214 | 2 093 | -80 |
Trade Debtors Trade Receivables | 1 566 | 1 592 | 1 759 | ||
Turnover Revenue | 21 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, July 2023 |
accounts | Free Download (7 pages) |
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