Founded in 2014, V&D Cleaning Services, classified under reg no. 08937120 is an active company. Currently registered at 26 Westminster Gardens IG11 0BJ, Barking the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Viktoria P., appointed on 13 March 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Donka P.. There were no ex secretaries.
| Office Address | 26 Westminster Gardens |
| Town | Barking |
| Post code | IG11 0BJ |
| Country of origin | United Kingdom |
| Registration Number | 08937120 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Other cleaning services |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs that own or control the company includes 1 name. As we researched, there is Viktoria P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viktoria P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 706 | 528 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 578 | 2 193 | 9 442 | 2 033 | 4 001 | 48 217 | 41 762 | 50 080 | |
| Current Assets | 4 007 | 4 898 | 4 153 | 9 537 | 2 033 | 48 217 | 47 570 | 55 884 | |
| Debtors | 320 | 1 960 | 95 | 5 808 | 5 804 | ||||
| Net Assets Liabilities | 528 | 304 | 975 | 150 | 566 | 761 | -427 | 135 | |
| Other Debtors | 320 | 1 960 | 95 | 5 808 | 5 804 | ||||
| Cash Bank In Hand | 4 007 | 4 578 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 706 | 528 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 606 | 428 | |||||||
| Shareholder Funds | 706 | 528 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 46 060 | ||||||||
| Bank Borrowings Overdrafts | 45 881 | 43 652 | |||||||
| Creditors | 4 370 | 3 849 | 8 562 | 1 883 | 3 435 | 1 396 | 47 997 | 55 749 | |
| Net Current Assets Liabilities | 706 | 528 | 304 | 975 | 150 | 566 | 46 821 | -427 | 135 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 540 | 905 | 6 040 | 1 490 | 2 360 | 1 350 | 2 070 | 11 400 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 3 830 | 2 944 | 2 522 | 393 | 1 075 | 46 | 46 | 697 | |
| Total Assets Less Current Liabilities | 706 | 528 | 566 | 46 821 | -427 | ||||
| Creditors Due Within One Year | 3 301 | 4 370 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 30, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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