One-clean (primary) Limited in Rugeley, WS15 3HQ

Description

Data updated on: 01-11-2023

The company is located in Rugeley under the ID 08639555. This firm was registered in the year 2013. The headquarters of the firm is situated at The Nook Blithbury Road. The zip code for this address is WS15 3HQ. This company started under the business name Belle Casa (derbyshire), however for the last 6 years has operated under the business name One-clean (primary) Limited. The enterprise's SIC and NACE codes are 97000 and has the NACE code: Activities of households as employers of domestic personnel. 2022-08-31 is the last time when company accounts were filed.

At the moment, this particular business has a single managing director: Andrew G., who was arranged to perform management duties in August 2013.

Andrew G. 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
One-clean (primary) Limited 2018-09-10
Belle Casa (derbyshire) Ltd 2013-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 878	24 659	21 787

Balance Sheet
Cash Bank On Hand			1 368	4 671	2 280
Current Assets	826	5 223	1 369	4 672	2 280	2 280	27 667	28 411	25 458
Debtors	1	1	1	1	1
Net Assets Liabilities			21 787	9 148	1 321	1 321	254	1 891	2 044
Property Plant Equipment			2 108	2 586	1 940
Cash Bank In Hand	825	5 222	1 368
Intangible Fixed Assets	9 552	7 164	4 776
Net Assets Liabilities Including Pension Asset Liability	9 878	24 659	21 787
Tangible Fixed Assets	394	1 045	2 108

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 879	24 659	21 788
Shareholder Funds	9 878	24 659	21 787

Other Financial Data
Version Production Software				1	1	1	2 022
Accrued Liabilities Deferred Income				1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 320	1 320	1 320
Accumulated Amortisation Impairment Intangible Assets			7 164	9 552	11 940
Accumulated Depreciation Impairment Property Plant Equipment			823	1 445	2 091
Additions Other Than Through Business Combinations Property Plant Equipment				1 100
Administration Support Average Number Employees				1	1
Average Number Employees During Period				1	1		1	1	1
Called Up Share Capital Not Paid				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1	1	1
Corporation Tax Payable					671
Creditors			30 040	18 794	2 900	2 900	27 161	26 295	22 891
Fixed Assets	9 946	8 209	6 884	4 974	1 940	1 940	1 067	1 094	796
Increase From Amortisation Charge For Year Intangible Assets				2 388	2 388
Increase From Depreciation Charge For Year Property Plant Equipment				622	646
Intangible Assets			4 776	2 388
Intangible Assets Gross Cost			11 940	11 940	11 940
Net Current Assets Liabilities	19 824	32 867	28 671	14 122	620	620	506	2 116	2 567
Number Shares Allotted		1	1	1	1
Other Creditors				1 293
Property Plant Equipment Gross Cost			2 931	4 031	4 031
Total Assets Less Current Liabilities	9 878	24 659	21 787	9 148	1 321	1 321	1 574	3 211	3 364
Creditors Due Within One Year	20 650	38 090	30 040
Intangible Fixed Assets Aggregate Amortisation Impairment	2 388	4 776	7 164
Intangible Fixed Assets Amortisation Charged In Period		2 388	2 388
Intangible Fixed Assets Cost Or Valuation	11 940	11 940	11 940
Number Shares Authorised		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		850	1 651
Tangible Fixed Assets Cost Or Valuation	430	1 280	2 931
Tangible Fixed Assets Depreciation	36	235	823
Tangible Fixed Assets Depreciation Charged In Period		199	588

Company staff

Andrew G.

Role: Director

Appointed: 06 August 2013

Latest update: 29 March 2024

People with significant control

Andrew G.

Notified on 6 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

One-clean (primary) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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