Appliance Clean Limited in Westcliff-on-sea, SS0 9UU

Description

Data updated on: 01-11-2023

This Appliance Clean Limited business has been operating in this business for nine years, as it's been founded in 2015. Started with registration number 09859071, Appliance Clean was set up as a Private Limited Company located in 104 Southbourne Grove, Westcliff-on-sea SS0 9UU. This firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. 2022-11-30 is the last time account status updates were filed.

In the firm, all of director's responsibilities have so far been performed by James P. who was assigned this position nine years ago.

James P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	463

Balance Sheet
Current Assets		2 787	6 441	7 388
Debtors		2 787
Net Assets Liabilities	463	721	1 918	8 372	5 557	-3 929	2 972
Other Debtors		2 787
Property Plant Equipment	6 000	4 500
Intangible Fixed Assets	7 580
Net Assets Liabilities Including Pension Asset Liability	463
Tangible Fixed Assets	6 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	363
Shareholder Funds	463

Other Financial Data
Version Production Software				2 020	2 022		2 024
Accumulated Amortisation Impairment Intangible Assets	7 581	15 161
Accumulated Depreciation Impairment Property Plant Equipment	1 500	3 000
Average Number Employees During Period		1	1	1	1	1	1
Creditors	13 117	6 566	7 523	8 516	11 643	15 429	5 528
Fixed Assets	13 580	4 500	3 000	9 500	17 200	11 500	8 500
Increase From Amortisation Charge For Year Intangible Assets		7 580
Increase From Depreciation Charge For Year Property Plant Equipment		1 500
Intangible Assets	7 580
Intangible Assets Gross Cost	15 161	15 161
Loans From Directors	6 823
Net Current Assets Liabilities	-13 117	-3 779	-1 082	-1 128	-11 643	-15 429	-5 528
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted	100	100
Other Creditors	520	520
Par Value Share	1	1
Property Plant Equipment Gross Cost	7 500	7 500
Taxation Social Security Payable	5 774	6 046
Total Assets Less Current Liabilities		721	1 918	8 372	5 557	-3 929	2 972
Creditors Due Within One Year	13 117
Intangible Fixed Assets Additions	15 161
Intangible Fixed Assets Aggregate Amortisation Impairment	7 581
Intangible Fixed Assets Amortisation Charged In Period	7 581
Intangible Fixed Assets Cost Or Valuation	15 161
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company staff

James P.

Role: Director

Appointed: 05 November 2015

Latest update: 25 March 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	5 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Appliance Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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