The Cleaning Company Derbyshire Limited was dissolved on 2023-01-03.
The Cleaning Company Derbyshire was a private limited company that was situated at Beech Tree House Matlock Road, Kelstedge Ashover, Chesterfield, S45 0DX, Derbyshire, UNITED KINGDOM. Its total net worth was valued to be roughly 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally formed on 2018-07-04) was run by 1 director.
Director Rebecca S. who was appointed on 04 July 2018.
The company was officially categorised as "other cleaning services" (81299), "general cleaning of buildings" (81210).
The last confirmation statement was filed on 2022-07-03 and last time the statutory accounts were filed was on 31 July 2020.
| Office Address | Beech Tree House Matlock Road |
| Office Address2 | Kelstedge Ashover |
| Town | Chesterfield |
| Post code | S45 0DX |
| Country of origin | United Kingdom |
| Registration Number | 11448963 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Date of Dissolution | Tue, 3rd Jan 2023 |
| Industry | Other cleaning services |
| Industry | General cleaning of buildings |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Mon, 17th Jul 2023 |
| Last confirmation statement dated | Sun, 3rd Jul 2022 |
Position: Director
Appointed: 04 July 2018
Rebecca S.
| Notified on | 4 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 204 | 16 471 |
| Current Assets | 17 195 | 53 051 |
| Debtors | 14 791 | 36 380 |
| Net Assets Liabilities | 538 | -2 754 |
| Other Debtors | 9 333 | 36 048 |
| Property Plant Equipment | 335 | 597 |
| Total Inventories | 200 | 200 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 200 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 204 |
| Average Number Employees During Period | 5 | 10 |
| Bank Borrowings Overdrafts | 97 | |
| Corporation Tax Payable | 5 935 | |
| Corporation Tax Recoverable | 3 001 | |
| Creditors | 17 222 | 56 289 |
| Further Item Creditors Component Total Creditors | 9 056 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 137 |
| Net Current Assets Liabilities | 267 | -3 238 |
| Other Creditors | 10 256 | 46 320 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 966 | 9 969 |
| Other Taxation Social Security Payable | 1 158 | |
| Property Plant Equipment Gross Cost | 402 | 801 |
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 113 |
| Total Additions Including From Business Combinations Property Plant Equipment | 402 | 399 |
| Total Assets Less Current Liabilities | 602 | -2 641 |
| Trade Debtors Trade Receivables | 2 847 | 332 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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