Founded in 2013, Va Clean Domestic Services, classified under reg no. 08805361 is an active company. Currently registered at C/o 276 Fog Lane M19 1EQ, Didsbury the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Carl A., Dale V.. Of them, Carl A., Dale V. have been with the company the longest, being appointed on 6 December 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o 276 Fog Lane |
Office Address2 | The Quadrant |
Town | Didsbury |
Post code | M19 1EQ |
Country of origin | United Kingdom |
Registration Number | 08805361 |
Date of Incorporation | Fri, 6th Dec 2013 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Dale V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carl A. This PSC owns 25-50% shares and has 25-50% voting rights.
Dale V.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 004 | 26 778 | 2 680 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 728 | 3 594 | 2 554 | |||||||
Cash Bank On Hand | 2 554 | 3 079 | 1 601 | 2 593 | 872 | 4 235 | 10 134 | 8 185 | ||
Current Assets | 4 611 | 41 889 | 30 614 | 21 104 | 18 261 | 19 369 | 26 518 | 21 465 | 27 236 | 51 156 |
Debtors | 1 883 | 38 295 | 28 060 | 18 025 | 16 660 | 16 776 | 25 646 | 17 230 | 17 102 | 42 971 |
Other Debtors | 26 986 | 17 120 | 16 120 | 16 536 | 25 646 | 17 102 | 17 102 | 40 344 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 002 | 26 776 | 2 678 | |||||||
Shareholder Funds | 2 004 | 26 778 | 2 680 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 2 | 1 | 2 | 4 | |||||
Creditors | 27 934 | 21 163 | 15 622 | 14 604 | 19 159 | 17 064 | 20 472 | 19 456 | ||
Creditors Due Within One Year | 2 607 | 15 111 | 27 934 | |||||||
Net Current Assets Liabilities | 2 004 | 26 778 | 2 680 | -59 | 2 639 | 4 765 | 7 359 | 4 401 | 6 764 | 31 700 |
Number Shares Allotted | 2 | 2 | 2 | |||||||
Other Creditors | 21 136 | 20 341 | 17 341 | 15 452 | 15 452 | 15 742 | 15 742 | 13 742 | ||
Other Taxation Social Security Payable | 6 749 | 822 | -3 441 | -3 038 | 609 | 479 | 1 727 | 4 847 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 2 004 | 26 778 | 2 680 | -59 | 2 639 | 4 765 | 7 359 | 4 401 | 6 764 | 31 700 |
Trade Creditors Trade Payables | 49 | 1 722 | 2 190 | 3 098 | 843 | 3 003 | 867 | |||
Trade Debtors Trade Receivables | 1 074 | 905 | 540 | 240 | 128 | 2 627 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to October 31, 2022 filed on: 8th, February 2024 |
accounts | Free Download (6 pages) |
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