Agnes.domclean Limited in Harrow, HA2 8TD

Description

Data updated on: 01-11-2023

The exact day the company was started is Monday 20th February 2006. Registered under no. 05715053, it is listed as a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following location: 22 Balmoral Road, HA2 8TD Harrow. The firm's declared SIC number is 81210 which stands for General cleaning of buildings. The firm's most recent annual accounts describe the period up to February 28, 2023 and the latest annual confirmation statement was filed on February 24, 2023.

The company has one managing director presently leading this company, specifically Agnieszka T. who has been executing the director's assignments for 18 years. In order to help the directors in their tasks, this company has been utilizing the skillset of Grzegorz T. as a secretary since the appointment on Monday 20th February 2006.

Agnieszka T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 489	2 977	2 832	2 964	3 100

Balance Sheet
Cash Bank On Hand					3 682	7 203
Current Assets	14 828	11 476	12 626	12 625	8 126	7 293	11 183	8 227	6 132	3 281	1 978	5 387
Debtors	11 695	5 275	1 706	4 548	4 444	90
Net Assets Liabilities					3 100	1 864	4 799	2 895	3 263
Other Debtors	6 695	823			482
Cash Bank In Hand	3 133	6 201	10 920	8 077	3 682
Net Assets Liabilities Including Pension Asset Liability	5 489	2 977	2 832	2 964	3 100
Tangible Fixed Assets	208
Trade Debtors	1 913	1 085	661	3 588

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 389	2 877	2 732	2 864	3 000
Shareholder Funds	5 489	2 977	2 832	2 964	3 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 850	3 450	677	820	820
Average Number Employees During Period								4	2	4		1
Creditors					1 176	4 190	5 707	4 512	2 869	2 457	1 674	5 064
Dividends Paid					500	13 000
Net Current Assets Liabilities	5 281	2 977	2 832	7 314	6 950	5 314	5 476	3 715	3 263	824	304	323
Other Creditors						945
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 742	2 211
Taxation Social Security Payable					306	2 375
Total Assets Less Current Liabilities	5 489	2 977	2 832	2 964	6 950	5 314	5 476	3 715	3 263	824	304	323
Trade Creditors Trade Payables					870	870
Trade Debtors Trade Receivables					220	90
Accruals Deferred Income Within One Year	6 669	3 300	3 750	4 350
Creditors Due Within One Year	9 547	8 499	9 794	5 311	1 176
Fixed Assets	208
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	2 753	2 405	2 533	3 028
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 087	3 367	1 045	960
Accruals Deferred Income				4 350	3 850
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year		2 589	1 631	761
Trade Creditors Within One Year	125	205	1 880	1 522

Company staff

Grzegorz T.

Role: Secretary

Appointed: 20 February 2006

Latest update: 17 January 2024

Agnieszka T.

Role: Director

Appointed: 20 February 2006

Latest update: 17 January 2024

People with significant control

Agnieszka T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 July 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	02 June 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 April 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Agnes.domclean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz T.

Agnieszka T.

Incorporate Secretariat Limited

People with significant control

Agnieszka T.

Accounts Documents

Company filings

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