Big Joe Cleaning Services Ltd in London, SE15 1QG

Description

Data updated on: 01-11-2023

Big Joe Cleaning Services Ltd 's been in the United Kingdom for at least 15 years. Started with Registered No. 07035447 in the year 2009, the company is registered at 19 Hoyland Close, London SE15 1QG. The company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-30.

At present, this particular business is managed by 1 managing director: Abdoul M., who was chosen to lead the company in September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 157	25 230	34 590	28 520	21 424

Balance Sheet
Cash Bank On Hand						3 000	2 000	4 097	4 000		1 600	4 980
Current Assets	38 557	41 200	41 700	41 547	30 000	22 600	28 450	33 020	37 966	35 588	26 000	31 980
Debtors	35 967	37 800	38 200	34 331	26 000	19 600	26 450	28 923	33 966	35 588	24 400	27 000
Net Assets Liabilities						21 832	30 208	35 006	18 884	18 166	5 990	13 764
Property Plant Equipment						5 520	4 680	3 840	3 000	2 160	1 320	3 490
Cash Bank In Hand	2 590	3 400	3 500	7 216	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 157	25 230	34 590	28 520	21 424	21 832
Other Debtors	32 000		3 200	109
Tangible Fixed Assets	1 600	2 030	1 890	3 650	3 360	5 520
Trade Debtors	3 967	37 800	35 000	34 222	26 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 057	9 474	18 834	12 370	3 797	4 205
Shareholder Funds	2 157	25 230	34 590	28 520	21 424

Other Financial Data
Version Production Software												1
Accumulated Depreciation Impairment Property Plant Equipment						4 230	5 070	5 910	6 750	7 590	8 430	9 270
Additions Other Than Through Business Combinations Property Plant Equipment												3 010
Average Number Employees During Period											1	1
Bank Borrowings	22 000	18 000	12 000	12 338	7 900	4 936
Comprehensive Income Expense											5 670	7 774
Creditors						1 352	1 922	1 854	2 082	-418	1 330	1 706
Dividends Paid											17 846
Fixed Assets											1 320	3 490
Income Expense Recognised Directly In Equity											17 846
Increase From Depreciation Charge For Year Property Plant Equipment							840		840	840	840	840
Net Current Assets Liabilities	38 557	41 200	44 700	37 208	25 964	21 248	26 528	31 166	35 884	36 006	24 670	30 274
Number Shares Allotted												100
Other Creditors									20 000	20 000	20 000
Profit Loss											5 670	7 774
Property Plant Equipment Gross Cost						9 750	9 750	9 750	9 750	9 750	9 750	12 760
Taxation Social Security Payable						1 352	1 922	1 854	2 082	-418	1 330
Total Assets Less Current Liabilities	40 157	43 230	46 590	40 858	29 324	26 768	31 208	35 006	38 884	38 166	25 990	33 764
Trade Creditors Trade Payables							1 000
Trade Debtors Trade Receivables						19 600	26 450	28 923	33 966	35 588	24 400	27 000
Net Consideration Paid For Own Shares		100
Number Own Shares Purchased		1 000 000
Administrative Expenses	51 496	59 183	69 477	74 535	76 516
Aggregate Dividends Paid In Financial Year				20 660	12 000
Bank Borrowings Overdrafts			-3 000	480
Borrowings	20 000	20 000
Capital Employed					21 424	21 832
Capital Redemption Reserve		15 656	15 656	16 050	17 527	17 527
Corporation Tax Due Within One Year				3 859	857
Cost Sales	7 150	8 800	4 000		5 000
Creditors Due After One Year	38 000	18 000	12 000	12 338	7 900	4 936
Creditors Due Within One Year			-3 000	4 339	4 036	1 352
Depreciation Impairment Reversal Tangible Fixed Assets	200	270	640	1 240	840
Gross Profit Loss	55 050	66 600	78 837	92 590	80 800
Operating Profit Loss	3 554	7 417	9 360	18 055	4 284
Other Creditors After One Year	16 000
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 554	7 417	9 360	14 196	3 427
Profit Loss On Ordinary Activities Before Tax	3 554	7 417	9 360	18 055	4 284
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		700	500	3 000	550	3 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 700	3 200	6 200	6 750	9 750
Tangible Fixed Assets Depreciation	400	670	1 310	2 550	3 390	4 230
Tangible Fixed Assets Depreciation Charged In Period		270	640	1 240	840	840
Tax On Profit Or Loss On Ordinary Activities				3 859	857
Total Dividend Payment				20 660	12 000
Trade Creditors After One Year		18 000
Trade Creditors Within One Year					3 179
Turnover Gross Operating Revenue	62 200	75 400	82 837	92 590	85 800
U K Current Corporation Tax				3 859	857

Company staff

Abdoul M.

Role: Director

Appointed: 30 September 2009

Latest update: 5 January 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Big Joe Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdoul M.

Accounts Documents

Company filings

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