All Aspects Cleaning Ltd
12 Romney Place ME15 6LE Maidstone
Number: 05271615
Incorporation date: 2004-10-27
Dissolution date: 2016-05-31
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 05271615 twenty one years ago, All Aspects Cleaning Limited had been a private limited company until Tuesday 31st May 2016 - the time it was formally closed. The company's official mailing address was 12 Romney Place, Maidstone.
This specific limited company was managed by 1 managing director: Rosa C., who was chosen to lead the company 21 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-08-31 |
| Currency | ||||
| Net Worth | 10 768 | 32 407 | 46 780 | 28 299 |
| Balance Sheet | ||||
| Cash Bank In Hand | 281 | 9 214 | 3 894 | 2 568 |
| Current Assets | 35 267 | 86 614 | 89 432 | 36 982 |
| Debtors | 32 986 | 75 400 | 78 538 | 26 854 |
| Net Assets Liabilities Including Pension Asset Liability | 10 768 | 32 397 | 46 780 | 28 299 |
| Stocks Inventory | 2 000 | 2 000 | 7 000 | 7 560 |
| Tangible Fixed Assets | 25 740 | 25 984 | 25 132 | 26 357 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 10 767 | 32 406 | 46 779 | 28 298 |
| Shareholder Funds | 10 768 | 32 407 | 46 780 | 28 299 |
| Other Financial Data | ||||
| Creditors Due After One Year | 30 568 | 26 098 | 17 745 | |
| Creditors Due Within One Year | 48 803 | 48 197 | 40 250 | 17 295 |
| Net Current Assets Liabilities | -13 536 | 38 417 | 49 182 | 19 687 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 1 436 | 1 436 | 1 436 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 7 413 | 3 582 | 6 660 | |
| Tangible Fixed Assets Cost Or Valuation | 42 360 | 46 273 | 49 855 | 56 515 |
| Tangible Fixed Assets Depreciation | 16 620 | 20 289 | 24 723 | 30 158 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 585 | 4 434 | 5 435 | |
| Total Assets Less Current Liabilities | 12 204 | 64 401 | 74 314 | 46 044 |
| Fixed Assets | 25 740 | 25 984 | 25 132 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 916 | |||
| Tangible Fixed Assets Disposals | 3 500 | |||
Role: Director
Appointed: 28 October 2004
Latest update: 15 March 2025
Role: Secretary
Appointed: 28 October 2004
Latest update: 15 March 2025
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 24 November 2016 |
| Return last made up date | 27 October 2015 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 27 August 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 May 2015 |
(1 page)