A Spotless World Cleaning Services Limited in London, WC1X 8SL

Description

Data updated on: 11-09-2023

A Spotless World Cleaning Services started conducting its business in 2011 as a Private Limited Company with reg. no. 07635752. This firm's office was based in London at 13 Theobalds Road. This A Spotless World Cleaning Services Limited company had been operating offering its services for 12 years.

The limited company was administered by 1 managing director: Danute K. who was presiding over it for nearly one year.

Danute K. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 090	-43 962	-104 206	-135 602	-194 137

Balance Sheet
Cash Bank In Hand	22	929	323	8 277	14 542
Cash Bank On Hand					14 542	5 983
Current Assets	3 700	5 063	4 372	11 878	17 888	7 789	680	511	61	1 997
Debtors	3 678	4 134	4 049	3 601	3 346	1 806
Net Assets Liabilities Including Pension Asset Liability			-104 206	-135 602	-194 137
Property Plant Equipment					3 346	1 673
Tangible Fixed Assets				6 510	3 346
Net Assets Liabilities							189 169	181 235

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 092	-43 964	-104 208	-135 604	-194 139
Shareholder Funds	-10 090	-43 962	-104 206	-135 602	-194 137

Other Financial Data
Accrued Liabilities					480
Accumulated Depreciation Impairment Property Plant Equipment					6 328	5 019
Average Number Employees During Period						8		5	1	1
Creditors					215 371	208 990	189 849	181 746	166 669	150 001
Creditors Due After One Year				150 714
Creditors Due Within One Year	13 790	49 025	108 578	3 276	215 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 982
Disposals Property Plant Equipment						2 982
Fixed Assets						1 673
Increase From Depreciation Charge For Year Property Plant Equipment						1 673
Net Current Assets Liabilities	-10 090	-43 962	-104 206	8 602	-197 483	-201 201	189 169	181 235	-166 608	-148 004
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					212 376	205 078
Other Taxation Social Security Payable					168	125
Par Value Share		1	1	1	1	1
Profit Loss						-5 391
Property Plant Equipment Gross Cost					9 674	6 692
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				9 674
Tangible Fixed Assets Cost Or Valuation				9 674
Tangible Fixed Assets Depreciation				3 164	6 328
Tangible Fixed Assets Depreciation Charged In Period				3 164
Total Assets Less Current Liabilities	-10 090	-43 962	-104 206	15 112	-194 137	-199 528	189 169	181 235	-166 608	-148 004
Trade Creditors Trade Payables					1 111	2 375
Trade Debtors Trade Receivables					3 346	1 806

Company staff

Danute K.

Role: Director

Appointed: 01 February 2023

Latest update: 2 November 2023

People with significant control

Danute K.

Notified on 12 January 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dale E.

Notified on 6 April 2016

Ceased on 12 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gintare J.

Notified on 6 April 2016

Ceased on 20 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 July 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 February 2014

A Spotless World Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danute K.

Gintare J.

Dale E.

People with significant control

Danute K.

Dale E.

Gintare J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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