Z-a-team Cleaning Services Ltd is a private limited company that can be found at 12A Standean Close, Brighton BN1 9EU. Its total net worth is valued to be around 84 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2010-10-27, this 13-year-old company is run by 1 director.
Director Adela A., appointed on 27 October 2010.
The company is officially categorised as "dormant company" (SIC code: 99999), "other cleaning services" (Standard Industrial Classification: 81299).
The last confirmation statement was sent on 2022-12-01 and the deadline for the subsequent filing is 2023-12-15. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 12a Standean Close |
| Town | Brighton |
| Post code | BN1 9EU |
| Country of origin | United Kingdom |
| Registration Number | 07420364 |
| Date of Incorporation | Wed, 27th Oct 2010 |
| Industry | Dormant Company |
| Industry | Other cleaning services |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 27 October 2010
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Adela A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Viorel A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Adela A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adela A.
| Notified on | 1 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Viorel A.
| Notified on | 9 October 2017 |
| Ceased on | 1 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adela A.
| Notified on | 1 July 2016 |
| Ceased on | 8 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 84 | 10 | 13 | 12 | 1 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 537 | 198 | 907 | 557 | 1 546 | 3 254 | 123 | 16 | 227 | 270 | 90 | 13 |
| Net Assets Liabilities | 1 | 1 | -3 871 | -6 878 | -10 787 | -10 998 | -15 152 | -18 318 | ||||
| Cash Bank In Hand | 84 | 34 | 8 | 106 | 331 | |||||||
| Debtors | 453 | 164 | 899 | 451 | 1 215 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 84 | 10 | 13 | 12 | 1 | |||||||
| Trade Debtors | 453 | 164 | 899 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 83 | 9 | 12 | 11 | ||||||||
| Shareholder Funds | 84 | 10 | 13 | 12 | 1 | |||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | 1 | 1 | |||||
| Creditors | 1 545 | 4 174 | 3 714 | 8 204 | 13 979 | 9 310 | 13 307 | 14 581 | ||||
| Fixed Assets | 920 | 10 120 | 9 310 | 8 565 | 8 042 | 7 551 | 7 090 | |||||
| Net Current Assets Liabilities | 84 | 10 | 13 | 12 | 1 | -919 | -3 591 | -8 188 | -13 752 | -9 040 | -13 217 | -14 568 |
| Total Assets Less Current Liabilities | 84 | 10 | 13 | 12 | 1 | 1 | 6 529 | 1 122 | -5 187 | -998 | -5 666 | -7 478 |
| Accruals Deferred Income Within One Year | 250 | |||||||||||
| Creditors Due Within One Year | 453 | 188 | 894 | 545 | 1 545 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Other Creditors Due Within One Year | 453 | 188 | 119 | |||||||||
| Other Operating Charges Format2 | 3 467 | 4 098 | ||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Profit Loss For Period | 513 | 913 | ||||||||||
| Raw Materials Consumables | 427 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||
| Staff Costs | 34 989 | 32 194 | ||||||||||
| Taxation Social Security Due Within One Year | 475 | |||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 129 | 228 | ||||||||||
| Trade Creditors Within One Year | 50 | |||||||||||
| Turnover Gross Operating Revenue | 39 525 | 37 433 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 1st Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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