Clean Environment Services Limited in Milton Keynes, MK10 7FD

Description

Data updated on: 01-11-2023

Clean Environment Services began its operations in the year 2012 as a Private Limited Company registered with number: 08331105. This particular company has been active for 12 years and the present status is active - proposal to strike off. The firm's registered office is based in Milton Keynes at 5 Carinthia House 31 Broughton Grounds Lane. You could also find the firm by its postal code of MK10 7FD. The company's classified under the NACE and SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. Tue, 31st Jan 2017 is the last time account status updates were reported.

At present, the following limited company is directed by one director: Kabamba K., who was assigned this position in December 2012.

Tom W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	10 500	14 800	12 000	12 000

Balance Sheet
Cash Bank In Hand		1 000	1 000
Current Assets	700	700	5 000	5 000
Debtors	2 000	800	800
Intangible Fixed Assets	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	3 300	3 300	12 000	12 000
Stocks Inventory	500	500	5 000
Tangible Fixed Assets	100	100

Capital & Reserves
Called Up Share Capital	1 000	3 300	200
Profit Loss Account Reserve	200	14 350	14 350
Shareholder Funds	10 500	14 800	12 000	12 000

Other Financial Data
Accruals Deferred Income		600	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	500	500	500	500
Current Asset Investments	1 000	2 000	2 000
Fixed Assets	500	2 100	5 000	5 000
Instalment Debts Due After5 Years		12 000	1 200
Intangible Fixed Assets Additions	100
Intangible Fixed Assets Cost Or Valuation	300	2 000
Intangible Fixed Assets Disposals	200
Intangible Fixed Assets Increase Decrease From Revaluations	200
Intangible Fixed Assets Increase Decrease From Transfers Between Items	200
Investments Fixed Assets	100	5 000	5 000
Net Current Assets Liabilities	700	10 500	6 500	6 500
Non-instalment Debts Due After5 Years		300	300
Number Shares Allotted		10	12
Other Aggregate Reserves	300	50	50
Other Debtors Due After One Year	1 000	200	200
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 000	1 700	1 700	1 500
Provisions For Liabilities Charges		600	600
Revaluation Reserve	4 000	100	100
Secured Debts		200	200
Share Capital Allotted Called Up Paid		10	12
Share Premium Account	5 000	100	100
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	100	100
Tangible Fixed Assets Depreciation	350
Tangible Fixed Assets Depreciation Charged In Period	350
Tangible Fixed Assets Disposals	50
Tangible Fixed Assets Increase Decrease From Revaluations	100
Tangible Fixed Assets Increase Decrease From Transfers Between Items	200
Total Assets Less Current Liabilities	10 500	3 300	16 000	12 000

Company staff

Kabamba K.

Role: Director

Appointed: 14 December 2012

Latest update: 27 October 2023

People with significant control

Tom W.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	28 December 2018
Confirmation statement last made up date	14 December 2017

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 October 2014
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 January 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 February 2018

Clean Environment Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kabamba K.

People with significant control

Tom W.

Accounts Documents

Company filings

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