Isadora Cleaning Company Ltd in Hove, BN3 2WB

Description

Data updated on: 01-11-2023

Isadora Cleaning Company Ltd, a Private Limited Company, registered in 19 Victoria Terrace, Hove. The zip code is BN3 2WB. This enterprise was formed on 2016-09-06. The business registration number is 10361534. Registered as Avv Operations, this firm used the business name up till 2016, the year it was changed to Isadora Cleaning Company Ltd. This company's Standard Industrial Classification Code is 81210 - General cleaning of buildings. 2022-09-30 is the last time the accounts were reported.

We have a single director at present managing this specific limited company, specifically Angel V. who has been performing the director's responsibilities for 8 years.

Angel V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Isadora Cleaning Company Ltd 2016-09-13
Avv Operations Ltd 2016-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 507	467	5 130	1 771
Current Assets	10 185	10 962	7 013	4 672	2 509	12 782
Debtors	7 678	10 495	1 883	2 901
Net Assets Liabilities	151	372	520	1 041	2 574	12 916
Other Debtors	7 678	7 492	1 883	1 883
Property Plant Equipment			978	18 753

Other Financial Data
Amount Specific Advance Or Credit Directors	5 795	5 609	742	6 107	10	18
Amount Specific Advance Or Credit Made In Period Directors		11 902	26 249	14 393	10 209	31 977
Amount Specific Advance Or Credit Repaid In Period Directors		12 088	32 600	19 758	4 112	31 985
Accumulated Depreciation Impairment Property Plant Equipment			489	6 450
Average Number Employees During Period	3	2	1	1	1	1
Bank Borrowings Overdrafts		7 000
Creditors	10 034	7 000	7 285	6 590	4 998	2 438
Deferred Tax Liabilities			186	3 563
Dividends Paid	27 000	7 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment			489	5 961
Net Current Assets Liabilities	151	7 372	-272	-11 122	-6 225	4 655
Other Creditors	1 200		742	6 107
Other Taxation Social Security Payable	8 834	2 190	3 705	5 241
Profit Loss	27 150	7 221	13 148	9 958
Property Plant Equipment Gross Cost			1 467	25 203
Provisions			186	3 563
Provisions For Liabilities Balance Sheet Subtotal			186	3 563
Total Additions Including From Business Combinations Property Plant Equipment			1 467	23 736
Total Assets Less Current Liabilities	151	7 372	706	7 631	7 572	15 354
Trade Creditors Trade Payables		1 400	2 838	157
Trade Debtors Trade Receivables		3 003		1 018
Finance Lease Liabilities Present Value Total				6 590
Fixed Assets				18 753	13 797	10 699

Company staff

Angel V.

Role: Director

Appointed: 06 September 2016

Latest update: 9 March 2024

People with significant control

Angel V.

Notified on 6 September 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Isadora Cleaning Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angel V.

People with significant control

Angel V.

Accounts Documents

Company filings

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