A-kleen Cleaning Services Ltd
8th Floor Temple Point One Temple Row B2 5LG Birmingham
Number: 05078075
Incorporation date: 2004-03-18
Dissolution date: 2022-02-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
A-kleen Cleaning Services began its business in 2004 as a Private Limited Company with reg. no. 05078075. This firm's office was registered in Birmingham at 8th Floor Temple Point One. This particular A-kleen Cleaning Services Limited company had been operating in this business for at least 18 years.
Michael C. and Mark L. were the firm's directors and were managing the company from 2004 to 2022.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | ||||
| Net Worth | 112 633 | 112 859 | 113 180 | 119 906 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 700 | 2 847 | 1 680 | 1 380 |
| Current Assets | 168 855 | 163 072 | 149 174 | 209 518 |
| Debtors | 164 855 | 157 425 | 144 944 | 204 418 |
| Net Assets Liabilities Including Pension Asset Liability | 112 633 | 112 859 | 113 180 | 119 906 |
| Stocks Inventory | 2 300 | 2 800 | 2 550 | 3 720 |
| Tangible Fixed Assets | 16 091 | 15 992 | 16 091 | 13 719 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 112 631 | 112 857 | 113 178 | 119 904 |
| Shareholder Funds | 112 633 | 112 859 | 113 180 | 119 906 |
| Other Financial Data | ||||
| Accruals Deferred Income | 2 423 | 2 325 | 176 | 246 |
| Creditors Due Within One Year | 72 790 | 66 470 | 54 599 | 104 775 |
| Fixed Assets | 16 091 | 15 992 | 16 091 | 13 719 |
| Net Current Assets Liabilities | 98 965 | 99 192 | 97 265 | 106 433 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 900 | 2 590 | 2 690 | 1 690 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 9 208 | 9 066 | 6 249 | |
| Tangible Fixed Assets Cost Or Valuation | 41 217 | 37 626 | 43 700 | 49 949 |
| Tangible Fixed Assets Depreciation | 25 126 | 21 634 | 27 609 | 36 230 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 407 | 8 967 | 8 621 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 899 | 2 992 | ||
| Tangible Fixed Assets Disposals | 12 799 | 2 992 | ||
| Total Assets Less Current Liabilities | 115 056 | 115 184 | 113 356 | 120 152 |
Role: Director
Appointed: 18 March 2004
Latest update: 28 December 2023
Role: Secretary
Appointed: 18 March 2004
Latest update: 28 December 2023
Role: Director
Appointed: 18 March 2004
Latest update: 28 December 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Confirmation statement next due date | 01 April 2017 |
| Return last made up date | 18 March 2016 |
| Annual Accounts 28 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 10 March 2014 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 10 March 2014 |
| Annual Accounts 10 March 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 10 March 2015 |
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