Bishops Cleaning Ltd in London, N11 1GN

Description

Data updated on: 01-11-2023

Bishops Cleaning came into being in 2014 as a company enlisted under no 09063484, located at N11 1GN London at Building 3 North London Business Park. The company has been in business for 10 years and its status at the time is active. This company's registered with SIC code 81210 which means General cleaning of buildings. Bishops Cleaning Limited reported its latest accounts for the period that ended on 31st May 2022. The business latest confirmation statement was submitted on 30th May 2023.

In order to be able to match the demands of their customers, the following limited company is continually overseen by a number of two directors who are David B. and Deborah B.. Their work been of utmost importance to this specific limited company since May 2014.

Executives who control the firm include: Deborah B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	7 089	7 259

Balance Sheet
Cash Bank On Hand		6 238	3 928	8 162	192	4 127	2 623
Current Assets	13 955	18 931	4 736	14 816	14 064	9 160	8 447
Debtors	7 066	12 693	14 813	6 654	13 872	5 033	5 824
Net Assets Liabilities				3 994	2 970	-2 166	242
Cash Bank In Hand	6 889	6 238
Intangible Fixed Assets	8 571	7 142

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 845	7 257
Shareholder Funds	7 089	7 259

Other Financial Data
Accrued Liabilities Deferred Income				1 020	2 100	2 160	2 280
Accumulated Amortisation Impairment Intangible Assets		2 858	4 287	5 716	7 145	8 574	10 003
Amounts Owed By Directors				4 094	13 872	5 033	5 824
Corporation Tax Payable		17 064	9 047	13 541	11 849	5 592	5 922
Creditors		18 814	10 069	14 563	13 949	7 752	8 202
Dividends Paid On Shares				25 000	10 000	15 000	4 000
Fixed Assets				4 284	2 855	1 426	-3
Increase From Amortisation Charge For Year Intangible Assets			1 429	1 429	1 429	1 429	1 429
Intangible Assets		7 142	5 713	4 284	2 855	1 426	-3
Intangible Assets Gross Cost		10 000	10 000		10 000	10 000	10 000
Net Current Assets Liabilities	1 276	117	2 721	253	115	1 408	245
Total Assets Less Current Liabilities	7 089	7 259	380	4 537	2 970	2 834	242
Amount Specific Advance Or Credit Directors	7 066	4 506	808	6 654
Amount Specific Advance Or Credit Made In Period Directors		23 000	808	6 654
Amount Specific Advance Or Credit Repaid In Period Directors		25 560	4 506	808
Accrued Liabilities		1 750	1 020	1 020
Average Number Employees During Period			2	2
Creditors Due Within One Year	12 679	18 814
Intangible Fixed Assets Aggregate Amortisation Impairment	1 429	2 858
Intangible Fixed Assets Amortisation Charged In Period		1 429
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Advances Credits Directors	7 066	4 506
Advances Credits Made In Period Directors	7 066

Company staff

David B.

Role: Director

Appointed: 30 May 2014

Latest update: 20 March 2024

Deborah B.

Role: Director

Appointed: 30 May 2014

Latest update: 20 March 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	30 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Bishops Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Deborah B.

People with significant control

Deborah B.

David B.

Accounts Documents

Company filings

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