Islawan Cleaning Limited has existed in the UK for 7 years. Registered under the number 10732343 in 2017, the firm is located at Stanmore House 64-68, Manchester M26 2JS. This business's registered with SIC code 81210 which stands for General cleaning of buildings. Islawan Cleaning Ltd reported its latest accounts for the period up to 2020-04-30. Its latest annual confirmation statement was released on 2021-04-19.
Islawan Cleaning Limited
General information
Name:
Islawan Cleaning Ltd
Office Address:
Stanmore House 64-68 Blackburn Street M26 2JS Manchester
Number: 10732343
Incorporation date: 2017-04-20
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 1 966 | 380 | 8 833 |
| Current Assets | 14 677 | 26 631 | 33 323 |
| Debtors | 12 711 | 26 251 | 24 490 |
| Net Assets Liabilities | -6 044 | -58 592 | -94 237 |
| Other Debtors | 10 074 | 26 251 | 24 490 |
| Property Plant Equipment | 2 578 | 1 275 | 595 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 11 067 | 22 167 | 33 267 |
| Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 950 | 2 630 |
| Additions Other Than Through Business Combinations Intangible Assets | 55 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 225 | ||
| Average Number Employees During Period | 13 | 34 | 25 |
| Balances Amounts Owed By Related Parties | 2 198 | ||
| Creditors | 67 732 | 119 831 | 150 388 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -12 700 | ||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -12 700 | -33 291 | -60 342 |
| Fixed Assets | 47 011 | 34 608 | 22 828 |
| Income From Related Parties | 2 198 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 11 067 | 11 100 | 11 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 1 303 | 680 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 69 120 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 69 120 | 47 975 | 105 207 |
| Intangible Assets | 44 433 | 33 333 | 22 233 |
| Intangible Assets Gross Cost | 55 500 | 55 500 | 55 500 |
| Loans Owed By Related Parties | 56 420 | ||
| Loans Owed To Related Parties | 56 420 | 71 104 | 115 969 |
| Net Current Assets Liabilities | -53 055 | -93 200 | -117 065 |
| Other Creditors | 64 383 | 20 810 | 17 816 |
| Other Remaining Borrowings | 56 420 | 71 104 | 115 969 |
| Property Plant Equipment Gross Cost | 3 225 | 3 225 | 3 225 |
| Taxation Social Security Payable | 2 723 | 6 371 | 15 107 |
| Total Borrowings | 56 420 | 71 104 | 115 969 |
| Trade Creditors Trade Payables | 626 | 21 546 | 1 496 |
| Trade Debtors Trade Receivables | 2 637 | ||
Company staff
Gareth S.
Role: Director
Appointed: 20 April 2017
Latest update: 13 February 2024
Graeme S.
Role: Secretary
Appointed: 20 April 2017
Latest update: 13 February 2024
People with significant control
Michael S.
Notified on
19 April 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 03 May 2022 |
| Confirmation statement last made up date | 19 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-20 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
Jobs and Vacancies at Islawan Cleaning Ltd
| Early Morning Weekend Cleaning Operative in Chalfont Saint Giles, posted on Wednesday 14th February 2018 | |
|---|---|
| Region / City | Home Counties, Chalfont Saint Giles |
| Industry | Other industries |
| Salary | From £7.83 to £8.50 per hour |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Suite 5, 4th Floor 3 Universal Square Devonshire Street North Manchester M12 6JH England on 16th February 2023 to Stanmore House 64-68 Blackburn Street Manchester M26 2JS (AD01)
filed on: 16th, February 2023
filed on: 16th, February 2023
address
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(2 pages)
(2 pages)
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