365 Cleaning Services Ltd in Dartford, DA2 6EF

Description

Data updated on: 02-04-2018

Registered at Gwynfa House, Dartford DA2 6EF 365 Cleaning Services Ltd was a Private Limited Company and issued a 07311329 Companies House Reg No. It had been launched 15 years ago before was dissolved on Tuesday 20th February 2018.

As for this specific business, most of director's duties up till now have been carried out by Rodrigo B. and John H.. As for these two individuals, John H. had supervised the business for the longest period of time, having become a vital part of officers' team on 2010.

Executives who controlled the firm include: John H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Rodrigo B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 281	-6 254	-1 931	-789	-286

Balance Sheet
Cash Bank In Hand	1 164	3 073	1 197	2 150	3 508
Current Assets	11 711	6 751	6 169	7 255	7 398
Debtors	10 547	3 678	4 972	5 105	3 890
Net Assets Liabilities Including Pension Asset Liability	-4 281	-6 254
Tangible Fixed Assets	15 638	1 128	564	222	378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 381	-6 354	-2 031	-889	-386
Shareholder Funds	-4 281	-6 254	-1 931	-789	-286

Other Financial Data
Creditors Due After One Year	9 233
Creditors Due Within One Year	22 397	14 133	8 664	8 266	8 062
Net Current Assets Liabilities	-10 686	-7 382	-2 495	-1 011	-664
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				333	371
Tangible Fixed Assets Cost Or Valuation	20 348	2 256	2 256	2 589	2 960
Tangible Fixed Assets Depreciation	4 710	1 128	1 692	2 367	2 582
Tangible Fixed Assets Depreciation Charged In Period		564	564	675	215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 146
Tangible Fixed Assets Disposals		18 092
Total Assets Less Current Liabilities	4 952	-6 254	-1 931	-789	-286

Company staff

Rodrigo B.

Role: Director

Appointed: 04 July 2014

Latest update: 27 May 2025

John H.

Role: Director

Appointed: 31 August 2010

Latest update: 27 May 2025

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rodrigo B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	26 July 2020
Confirmation statement last made up date	12 July 2017

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

365 Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodrigo B.

John H.

Nicolas H.

Stuart C.

People with significant control

John H.

Rodrigo B.

Accounts Documents

Company filings

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