Adenta Cleaning Services Limited in London, SW4 6EN

Description

Data updated on: 01-11-2023

This particular business is situated in London under the following Company Registration No.: 06603551. The firm was set up in the year 2008. The headquarters of the firm is located at 80 Clapham Manor Street . The post code is SW4 6EN. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 31st May 2022 is the last time when the company accounts were filed.

For sixteen years, this specific business has only been guided by a single managing director: John A. who has been caring of it since 2008-05-27. To provide support to the directors, this business has been utilizing the skillset of Nana A. as a secretary since the appointment on 2008-05-27.

John A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 270	2 616	-570	1 262	1 855	2 163	2 670

Balance Sheet
Current Assets	2 505	2 499		3 710	5 342	3 465	3 265		1 750	4 858	15 462	20 882	12 117
Net Assets Liabilities							3 147	555	913	314	590	858	1 187
Cash Bank In Hand	535	1 047				945	1 120
Debtors	1 970	1 452		3 710	5 342	2 520	2 145
Net Assets Liabilities Including Pension Asset Liability	1 270	2 616	-771	1 262	1 855	2 163	2 670
Tangible Fixed Assets		1 480	2 777	2 081	1 385	1 850	2 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 170	2 516	-871	1 161	1 755	2 063	2 570
Shareholder Funds	1 270	2 616	-570	1 262	1 855	2 163	2 670

Other Financial Data
Average Number Employees During Period									2	2	2	2	3
Creditors							1 751	2 165	2 117	6 460	902	7 793	500
Fixed Assets		1 480	2 710	2 081	1 385	1 850	2 280	1 610	940	1 288	1 030	914	731
Net Current Assets Liabilities	1 270	1 136	-3 347	-820	470	313	390	2 165	2 117	1 602	14 560	13 089	11 617
Provisions For Liabilities Balance Sheet Subtotal							197
Total Assets Less Current Liabilities	1 270	2 616	-570	1 261	1 855	2 163	2 670	555	913	314	15 590	14 003	12 348
Creditors Due Within One Year	1 235	1 457	3 347	4 529	4 872	3 152	2 875
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		1 850	2 000			1 500	1 100
Tangible Fixed Assets Cost Or Valuation		1 850	3 850	3 850	3 850	5 350	6 450
Tangible Fixed Assets Depreciation		276	1 073	1 769	2 465	3 500	4 170
Tangible Fixed Assets Depreciation Charged In Period		276	770	696	696	1 035	670

Company staff

Nana A.

Role: Secretary

Appointed: 27 May 2008

Latest update: 13 March 2024

John A.

Role: Director

Appointed: 27 May 2008

Latest update: 13 March 2024

People with significant control

John A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 December 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 January 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Adenta Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nana A.

John A.

People with significant control

John A.

Accounts Documents

Company filings

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