All-clean Ltd
Cvr Global Llp Three Brindley Place B1 2JB Birmingham
Number: 02447930
Incorporation date: 1989-11-30
Dissolution date: 2016-08-31
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 02447930 35 years ago, All-clean Limited had been a private limited company until 31st August 2016 - the time it was formally closed. The official office address was Cvr Global Llp, Three Brindley Place Birmingham.
Mark W. was the following firm's managing director.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | ||
| Net Worth | -355 711 | -438 980 |
| Balance Sheet | ||
| Cash Bank In Hand | 16 | |
| Current Assets | 91 391 | 119 547 |
| Debtors | 76 375 | 107 047 |
| Intangible Fixed Assets | 25 000 | 37 500 |
| Net Assets Liabilities Including Pension Asset Liability | -355 711 | -438 980 |
| Stocks Inventory | 15 000 | 12 500 |
| Tangible Fixed Assets | 82 094 | 69 088 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 104 |
| Profit Loss Account Reserve | -355 811 | -439 084 |
| Shareholder Funds | -355 711 | -438 980 |
| Other Financial Data | ||
| Creditors Due After One Year | 451 502 | 404 685 |
| Creditors Due Within One Year | 102 694 | 260 430 |
| Fixed Assets | 107 094 | 106 588 |
| Intangible Fixed Assets Additions | 25 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 87 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | |
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 125 000 |
| Net Current Assets Liabilities | -11 303 | -140 883 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 15 | 1 |
| Tangible Fixed Assets Additions | 46 581 | |
| Tangible Fixed Assets Cost Or Valuation | 180 677 | 163 720 |
| Tangible Fixed Assets Depreciation | 98 583 | 94 632 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 696 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 647 | |
| Tangible Fixed Assets Disposals | 63 538 | |
| Total Assets Less Current Liabilities | 95 791 | -34 295 |
Role: Director
Latest update: 9 December 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 19 December 2015 |
| Return last made up date | 21 November 2014 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 25 September 2014 |
(5 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Birmingham City | 1 | £ 654.00 | |
| 2013-09-11 | 3149120139 | £ 654.00 |