Founded in 2015, Ultraclean Belfast, classified under reg no. NI631989 is an active company. Currently registered at 150 Gilnahirk Road BT5 7QQ, Belfast the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mark R., appointed on 18 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 150 Gilnahirk Road |
| Town | Belfast |
| Post code | BT5 7QQ |
| Country of origin | United Kingdom |
| Registration Number | NI631989 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 18 June 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -13 045 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 041 | 34 056 | ||||||
| Current Assets | 10 126 | 9 641 | 10 217 | 23 754 | 23 040 | 34 056 | 47 232 | 24 824 |
| Debtors | 999 | |||||||
| Net Assets Liabilities | 16 480 | 30 829 | 30 243 | 45 901 | 42 614 | 45 431 | 50 360 | 51 454 |
| Property Plant Equipment | 22 401 | 38 788 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 045 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -13 045 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 687 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 23 921 | 22 121 | 13 287 | 5 170 | 2 827 | 27 413 | 37 373 | 21 714 |
| Depreciation Amortisation Impairment Expense | 7 366 | 6 996 | 5 996 | 4 916 | ||||
| Fixed Assets | 8 750 | 43 309 | 33 313 | 27 317 | 22 401 | 38 788 | 40 501 | 48 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 687 | |||||||
| Net Current Assets Liabilities | -21 795 | -12 480 | -3 070 | 18 584 | 20 213 | 34 056 | 9 859 | 3 110 |
| Other Operating Expenses Format2 | 31 412 | 34 754 | 23 589 | 22 221 | ||||
| Profit Loss | 14 349 | 8 856 | 23 729 | 11 369 | ||||
| Property Plant Equipment Gross Cost | 22 401 | 44 475 | ||||||
| Raw Materials Consumables Used | 4 007 | 6 005 | 14 442 | 8 560 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 074 | |||||||
| Total Assets Less Current Liabilities | -13 045 | 30 829 | 30 243 | 45 901 | 42 614 | 45 431 | 50 360 | 51 454 |
| Turnover Revenue | 57 134 | 56 611 | 67 756 | 47 066 | ||||
| Creditors Due Within One Year | 31 921 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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