S&O Cleaning Ltd is a private limited company situated at 35 Waverley Gardens, Ilford IG6 1PJ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-12-15, this 2-year-old company is run by 1 director.
Director Omran Z., appointed on 22 August 2022.
The company is officially categorised as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The latest confirmation statement was sent on 2022-12-14 and the deadline for the subsequent filing is 2023-12-28. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 35 Waverley Gardens |
Town | Ilford |
Post code | IG6 1PJ |
Country of origin | United Kingdom |
Registration Number | 13803290 |
Date of Incorporation | Wed, 15th Dec 2021 |
Industry | General cleaning of buildings |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Omran Z. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Saadia Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Omran Z.
Notified on | 15 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Saadia Z.
Notified on | 15 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 2 695 |
Current Assets | 2 695 |
Net Assets Liabilities | -11 546 |
Property Plant Equipment | 16 225 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 055 |
Average Number Employees During Period | 5 |
Creditors | 8 453 |
Finance Lease Liabilities Present Value Total | 18 306 |
Fixed Assets | 26 220 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 293 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 055 |
Intangible Assets | 9 995 |
Intangible Assets Gross Cost | 9 995 |
Loans From Directors | 5 625 |
Net Current Assets Liabilities | -5 758 |
Other Creditors | 722 |
Other Remaining Borrowings | 12 980 |
Property Plant Equipment Gross Cost | 20 280 |
Taxation Social Security Payable | -245 |
Total Additions Including From Business Combinations Intangible Assets | 9 995 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 280 |
Total Assets Less Current Liabilities | 20 462 |
Trade Creditors Trade Payables | 3 073 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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