Sweepbox Cleaners Ltd is a private limited company registered at 203 West Street, Fareham PO16 0EN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-04-01, this 3-year-old company is run by 1 director.
Director Marcus C., appointed on 01 April 2021.
The company is officially classified as "other cleaning services" (SIC: 81299).
The last confirmation statement was sent on 2023-04-01 and the date for the following filing is 2024-04-15. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 13307589 |
| Date of Incorporation | Thu, 1st Apr 2021 |
| Industry | Other cleaning services |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2021
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Marcus C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus C.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 202 | 8 961 |
| Current Assets | 16 398 | 17 497 |
| Debtors | 7 196 | 8 536 |
| Net Assets Liabilities | 12 349 | 26 502 |
| Property Plant Equipment | 24 271 | 19 058 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 101 | 1 264 |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 090 | 14 376 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 361 | 1 073 |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 38 220 | 18 853 |
| Fixed Assets | 34 171 | 27 858 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 090 | 6 286 |
| Intangible Assets | 9 900 | 8 800 |
| Intangible Assets Gross Cost | 11 000 | 11 000 |
| Loans From Directors | 29 729 | 850 |
| Net Current Assets Liabilities | -21 822 | -1 356 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 32 361 | 33 434 |
| Taxation Social Security Payable | 5 477 | 8 479 |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |
| Trade Creditors Trade Payables | 2 913 | 3 531 |
| Trade Debtors Trade Receivables | 7 196 | 8 536 |
| Value-added Tax Payable | 4 729 | |
| Advances Credits Directors | -29 729 | -850 |
| Advances Credits Made In Period Directors | -58 715 | -10 855 |
| Advances Credits Repaid In Period Directors | -28 986 | -39 734 |
| Amount Specific Advance Or Credit Directors | -29 729 | -850 |
| Amount Specific Advance Or Credit Made In Period Directors | -58 715 | -10 855 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -28 986 | -39 734 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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