Total Klean Limited is a private limited company registered at 41 Rendlesham Road, Enfield EN2 0TX. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-04-07, this 3-year-old company is run by 2 directors.
Director Irinel N., appointed on 07 April 2021. Director Steliana N., appointed on 07 April 2021.
The company is categorised as "general cleaning of buildings" (Standard Industrial Classification: 81210).
The last confirmation statement was filed on 2023-04-08 and the date for the subsequent filing is 2024-04-22. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 41 Rendlesham Road |
Town | Enfield |
Post code | EN2 0TX |
Country of origin | United Kingdom |
Registration Number | 13319774 |
Date of Incorporation | Wed, 7th Apr 2021 |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Irinel N. This PSC has significiant influence or control over the company,.
Irinel N.
Notified on | 7 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 24 152 | 599 |
Current Assets | 24 152 | 3 078 |
Debtors | 2 479 | |
Net Assets Liabilities | 14 315 | -9 995 |
Property Plant Equipment | 4 500 | |
Other | ||
Amount Specific Advance Or Credit Directors | 6 047 | 16 579 |
Amount Specific Advance Or Credit Made In Period Directors | 6 047 | 10 532 |
Accrued Liabilities | 4 048 | 6 517 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 1 313 |
Additional Provisions Increase From New Provisions Recognised | 855 | 1 496 |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 2 479 | |
Corporation Tax Recoverable | 2 479 | |
Creditors | 13 482 | 23 096 |
Deferred Tax Liabilities | 855 | 2 351 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 563 |
Net Current Assets Liabilities | 10 670 | -20 018 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Taxation Social Security Payable | 908 | |
Par Value Share | 1 | 1 |
Profit Loss | 14 215 | -24 310 |
Property Plant Equipment Gross Cost | 6 000 | 3 000 |
Provisions | 855 | 2 351 |
Provisions For Liabilities Balance Sheet Subtotal | 855 | 2 351 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 9 000 |
Total Assets Less Current Liabilities | 15 170 | -7 644 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (11 pages) |
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