Sweeping Beauty ( Northampton) started in year 2015 as Private Limited Company with registration number 09595079. The Sweeping Beauty ( Northampton) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northampton at 76 Penrhyn Road. Postal code: NN4 8ED.
The company has one director. Billie M., appointed on 18 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Penrhyn Road |
Town | Northampton |
Post code | NN4 8ED |
Country of origin | United Kingdom |
Registration Number | 09595079 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Billie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Billie M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 39 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 994 | 6 583 | 1 936 | 6 939 | 5 885 | 17 669 | 20 117 | 27 969 |
Current Assets | 11 988 | 9 402 | 3 341 | 8 962 | 7 638 | 19 902 | 24 184 | 30 983 |
Debtors | 3 744 | 2 620 | 1 255 | 1 903 | 1 753 | 2 233 | 4 067 | 3 014 |
Net Assets Liabilities | 39 | 1 191 | 1 799 | 9 596 | 10 451 | 22 924 | 25 380 | 32 175 |
Property Plant Equipment | 396 | 243 | 647 | 331 | 105 | |||
Total Inventories | 250 | 200 | 150 | 120 | ||||
Cash Bank In Hand | 7 994 | |||||||
Intangible Fixed Assets | 10 496 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 | |||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 396 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 61 | |||||||
Shareholder Funds | 39 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Amortisation Impairment Intangible Assets | 504 | 1 054 | 1 604 | 2 154 | 2 704 | 3 254 | 3 804 | 4 354 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 | 217 | 492 | 808 | 1 034 | 1 139 | 1 139 | 1 139 |
Additions Other Than Through Business Combinations Property Plant Equipment | 679 | |||||||
Average Number Employees During Period | 7 | 7 | 8 | 7 | ||||
Creditors | 9 059 | 8 263 | 11 585 | 8 543 | 5 588 | 4 724 | 6 000 | 5 454 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Fixed Assets | 10 892 | 10 189 | 10 043 | 9 177 | 8 401 | 7 746 | 7 196 | 6 646 |
Increase From Amortisation Charge For Year Intangible Assets | 550 | 550 | 550 | 550 | 550 | 550 | 550 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 275 | 316 | 226 | 105 | |||
Intangible Assets | 10 496 | 9 946 | 9 396 | 8 846 | 8 296 | 7 746 | 7 196 | 6 646 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Net Current Assets Liabilities | 2 929 | 1 140 | 8 244 | 419 | 2 050 | 15 178 | 18 184 | 25 529 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 460 | 460 | 1 139 | 1 139 | 1 139 | 1 139 | 1 139 | 1 139 |
Total Assets Less Current Liabilities | 13 821 | 11 329 | 1 799 | 9 596 | 10 451 | 22 924 | 25 380 | 32 175 |
Creditors Due After One Year | 13 782 | |||||||
Creditors Due Within One Year | 9 059 | |||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 504 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 504 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 460 | |||||||
Tangible Fixed Assets Cost Or Valuation | 460 | |||||||
Tangible Fixed Assets Depreciation | 64 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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