Founded in 2014, The Clean Network Uk, classified under reg no. 09000356 is an active company. Currently registered at 714 London Road ME20 6BL, Aylesford the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Laura B., Colin B.. Of them, Colin B. has been with the company the longest, being appointed on 6 April 2016 and Laura B. has been with the company for the least time - from 17 April 2016. As of 28 April 2024, there were 2 ex directors - Nathan B., Colin B. and others listed below. There were no ex secretaries.
Office Address | 714 London Road |
Office Address2 | Larkfield |
Town | Aylesford |
Post code | ME20 6BL |
Country of origin | United Kingdom |
Registration Number | 09000356 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Colin B. The abovementioned PSC and has 75,01-100% shares.
Colin B.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | -26 501 | -23 303 | ||
Balance Sheet | ||||
Cash Bank On Hand | 749 | 1 270 | 1 490 | |
Current Assets | 1 176 | 749 | 7 290 | 7 101 |
Debtors | 6 020 | 5 611 | ||
Net Assets Liabilities | -23 049 | -23 753 | ||
Property Plant Equipment | 3 752 | 2 502 | 1 252 | |
Cash Bank In Hand | 1 176 | 749 | ||
Intangible Fixed Assets | 4 306 | 3 230 | ||
Tangible Fixed Assets | 4 302 | 3 752 | ||
Net Assets Liabilities Including Pension Asset Liability | -26 501 | -23 303 | ||
Reserves/Capital | ||||
Profit Loss Account Reserve | -26 502 | -23 304 | ||
Shareholder Funds | -26 501 | -23 303 | ||
Called Up Share Capital | 1 | 1 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 152 | 3 228 | 4 304 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 326 | 3 576 | 4 826 | |
Creditors | 34 497 | 32 946 | ||
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 075 | 1 075 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 076 | 1 076 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 175 | ||
Intangible Assets | 3 230 | 2 154 | 1 078 | |
Intangible Assets Gross Cost | 5 382 | 5 382 | ||
Net Current Assets Liabilities | -35 109 | -30 285 | -27 207 | -25 845 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 34 497 | 32 946 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 078 | 6 078 | ||
Provisions For Liabilities Balance Sheet Subtotal | 498 | 238 | ||
Total Assets Less Current Liabilities | -26 501 | -23 303 | -22 551 | -23 515 |
Creditors Due Within One Year | 36 285 | 31 034 | ||
Fixed Assets | 8 608 | 6 982 | ||
Intangible Fixed Assets Additions | 5 382 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 076 | 2 152 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 076 | 1 076 | ||
Intangible Fixed Assets Cost Or Valuation | 5 382 | 5 382 | ||
Tangible Fixed Assets Additions | 5 378 | 700 | ||
Tangible Fixed Assets Cost Or Valuation | 5 378 | 6 078 | ||
Tangible Fixed Assets Depreciation | 1 076 | 2 326 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 076 | 1 250 | ||
Number Shares Allotted | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy