Total Clean Franchise started in year 2013 as Private Limited Company with registration number 08382365. The Total Clean Franchise company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 45 Welbeck Street. Postal code: W1G 8DZ.
The firm has one director. Juan G., appointed on 30 January 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Welbeck Street |
Town | London |
Post code | W1G 8DZ |
Country of origin | United Kingdom |
Registration Number | 08382365 |
Date of Incorporation | Wed, 30th Jan 2013 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Juan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Juan G.
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 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 181 | 45 157 | 81 848 | 75 629 | 93 118 | 178 425 | 240 470 | 203 760 | ||
Current Assets | 19 474 | 32 443 | 34 253 | 45 167 | 88 120 | 108 250 | 131 374 | 230 288 | 325 042 | 429 943 |
Debtors | 14 072 | 10 | 6 272 | 32 621 | 38 256 | 51 863 | 84 572 | 226 183 | ||
Net Assets Liabilities | 18 932 | 21 499 | 51 185 | 90 396 | 115 047 | |||||
Other Debtors | 14 072 | 10 | 2 447 | 28 366 | 36 684 | 38 829 | 43 709 | 217 591 | ||
Property Plant Equipment | 584 | 432 | 280 | 127 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 177 | 329 | 482 | 609 | 609 | 609 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Capital Reserves | 8 141 | 10 131 | 18 932 | |||||||
Creditors | 15 788 | 24 018 | 37 162 | 17 957 | 16 327 | 33 460 | 35 997 | 34 191 | ||
Creditors Due Within One Year | 11 333 | 22 312 | 15 788 | |||||||
Fixed Assets | 584 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 152 | 153 | 127 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 10 131 | 18 932 | ||||||||
Net Current Assets Liabilities | 8 141 | 10 131 | 18 465 | 21 149 | 50 958 | 90 293 | 115 047 | 196 828 | 289 045 | 395 752 |
Other Creditors | 526 | 10 296 | 7 591 | 162 | 74 | 69 | 158 | |||
Other Taxation Social Security Payable | 15 262 | 13 722 | 20 621 | 17 204 | 11 607 | 33 041 | 35 656 | 34 191 | ||
Profit Loss | 2 567 | 29 686 | 39 211 | |||||||
Property Plant Equipment Gross Cost | 609 | 609 | 609 | 609 | 609 | 609 | 609 | |||
Provisions For Liabilities Balance Sheet Subtotal | 117 | 82 | 53 | 24 | ||||||
Provisions For Liabilities Charges | 117 | |||||||||
Total Assets Less Current Liabilities | 8 141 | 10 131 | 19 049 | 21 581 | 51 238 | 90 420 | 115 047 | 196 828 | 289 045 | 395 752 |
Trade Creditors Trade Payables | 8 950 | 591 | 4 646 | 350 | 183 | |||||
Trade Debtors Trade Receivables | 3 825 | 4 255 | 1 572 | 13 034 | 40 863 | 8 592 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 30th Jan 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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