Be Clean (south East) Ltd
9 Ellis Way CT6 7DA Herne Bay
Number: 08765938
Incorporation date: 2013-11-07
Dissolution date: 2022-04-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 9 Ellis Way, Herne Bay CT6 7DA Be Clean (south East) Limited was categorised as a Private Limited Company with 08765938 registration number. This firm had been started eleven years ago before was dissolved on Tue, 19th Apr 2022.
David B. was this company's director, appointed in 2013.
David B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||||
| Net Worth | 428 | -3 068 | -3 811 | ||||
| Balance Sheet | |||||||
| Current Assets | 5 598 | 2 850 | 3 699 | 2 289 | 1 111 | 261 | 137 |
| Net Assets Liabilities | -3 811 | -7 882 | -12 649 | -13 491 | -13 545 | ||
| Cash Bank In Hand | 409 | 845 | 867 | ||||
| Debtors | 4 989 | 1 805 | 2 632 | ||||
| Intangible Fixed Assets | 8 167 | 6 167 | 4 167 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 428 | -3 068 | -3 811 | ||||
| Stocks Inventory | 200 | 200 | 200 | ||||
| Tangible Fixed Assets | 5 817 | 4 032 | 1 976 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 328 | -3 168 | -3 911 | ||||
| Shareholder Funds | 428 | -3 068 | -3 811 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 033 | 1 033 | 913 | 666 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | ||
| Creditors | 13 653 | 11 746 | 12 894 | 12 839 | 13 015 | ||
| Fixed Assets | 13 984 | 10 199 | 6 143 | 2 608 | 167 | ||
| Net Current Assets Liabilities | -13 556 | -13 267 | -9 954 | -9 457 | -11 783 | -12 578 | -12 878 |
| Total Assets Less Current Liabilities | 428 | -3 811 | -7 882 | -11 616 | -12 578 | -12 878 | |
| Creditors Due Within One Year | 19 154 | 16 117 | 13 653 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 833 | 3 833 | 5 833 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 833 | 2 000 | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 7 140 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 140 | 7 140 | 6 140 | ||||
| Tangible Fixed Assets Depreciation | 1 323 | 3 108 | 4 164 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 323 | 1 785 | 1 535 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 479 | ||||||
| Tangible Fixed Assets Disposals | 1 000 | ||||||
Role: Director
Appointed: 07 November 2013
Latest update: 1 March 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 21 November 2021 |
| Confirmation statement last made up date | 07 November 2020 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-07 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 1 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 29 August 2017 |
| 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 22 August 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 22 August 2016 |
(1 page)