Surrey Surface Care Limited is a private limited company located at 23 Bradmore Way, Coulsdon CR5 1PF. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 1 director.
Director Daniel L., appointed on 17 January 2020.
The company is officially classified as "other cleaning services" (SIC: 81299).
The latest confirmation statement was sent on 2023-03-21 and the deadline for the following filing is 2024-04-04. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 23 Bradmore Way |
Town | Coulsdon |
Post code | CR5 1PF |
Country of origin | United Kingdom |
Registration Number | 12408770 |
Date of Incorporation | Fri, 17th Jan 2020 |
Industry | Other cleaning services |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Daniel L. The abovementioned PSC and has 75,01-100% shares.
Daniel L.
Notified on | 17 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 001 | 2 306 | |
Current Assets | 8 012 | 2 306 | 3 647 |
Debtors | 4 011 | ||
Net Assets Liabilities | -6 978 | 2 749 | |
Other Debtors | 3 561 | ||
Property Plant Equipment | 5 250 | 8 736 | |
Total Inventories | 3 000 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 5 246 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | 6 982 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 20 240 | 8 293 | 19 531 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Fixed Assets | 8 736 | 13 218 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 3 496 | |
Net Current Assets Liabilities | -12 228 | -5 987 | -15 884 |
Other Creditors | 20 018 | 6 762 | |
Other Taxation Social Security Payable | 428 | ||
Property Plant Equipment Gross Cost | 7 000 | 13 982 | |
Total Assets Less Current Liabilities | -6 978 | 2 749 | -2 666 |
Trade Creditors Trade Payables | 222 | 1 103 | |
Trade Debtors Trade Receivables | 450 | ||
Advances Credits Directors | 3 561 | 5 862 | |
Advances Credits Made In Period Directors | 3 561 | 9 423 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 21st, August 2023 |
accounts | Free Download (4 pages) |
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