Business Hygiclean Limited in Banstead, SM7 1QW

Websites

Zoom

www.business-hygiclean.com

Zoom

www.business-hygiclean.co.uk

Description

Data updated on: 01-11-2023

The company called Business Hygiclean was established on 6th February 2006 as a Private Limited Company. The firm's registered office could be contacted at Banstead on 59 Gilhams Avenue. When you need to get in touch with the business by mail, its postal code is SM7 1QW. The company registration number for Business Hygiclean Limited is 05699373. The firm's declared SIC number is 81222 - Specialised cleaning services. Business Hygiclean Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-01-08.

Regarding to this particular business, a number of director's duties have been carried out by Kowshala N. and Balasubramaniam N.. When it comes to these two individuals, Kowshala N. has administered business for the longest period of time, having become a vital part of officers' team on 6th February 2006. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Kowshala N. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 059	1 771	4 647	798	7 287	3 884

Balance Sheet
Current Assets	49 057	75 433	49 497	76 522	60 322	72 689	63 670	66 957	60 056	49 795	76 183	80 436	55 269
Debtors	49 057	75 433	49 497	76 522	60 322	72 689
Intangible Fixed Assets	22 500	18 000	13 500	9 000	4 500	0
Net Assets Liabilities Including Pension Asset Liability	-14 059	1 771	4 647	798	7 287	3 884
Tangible Fixed Assets	23 101	11 246	48 898	36 847	21 352	4 851

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-14 063	1 767	4 643	794	7 283	3 880
Shareholder Funds	-14 059	1 771	4 647	798	7 287	3 884

Other Financial Data
Total Fixed Assets Additions		268	64 563	5 542	2 799	2 499
Total Fixed Assets Cost Or Valuation	111 740	112 008	133 370	138 912	141 711	92 225
Total Fixed Assets Depreciation	66 139	82 762	70 972	93 065	115 859	87 374
Total Fixed Assets Depreciation Charge In Period		16 623	20 611	22 093	22 794	10 505
Total Fixed Assets Depreciation Disposals			-32 401			-38 990
Total Fixed Assets Disposals			-43 201			-51 985
Accrued Liabilities Not Expressed Within Creditors Subtotal						375	250	250	250	293	286	263	521
Average Number Employees During Period							23	28	15	12	10	9	10
Creditors						56 701	66 075	65 851	62 143	51 433	23 875	47 432	40 608
Fixed Assets	45 601	29 246	62 398	45 847	25 852	4 851	2 150	3 849	5 703	3 941	2 180	793	7 498
Net Current Assets Liabilities	-32 919	-6 661	-24 956	-17 857	2 124	-967	-660	3 024	1 033	1 379	55 380	36 304	18 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 722	1 745	1 918	3 120	3 017	3 072	3 300	3 731
Total Assets Less Current Liabilities	12 682	22 585	37 442	27 990	27 976	3 884	1 490	6 873	6 736	5 320	57 560	37 097	25 890
Creditors Due After One Year Total Noncurrent Liabilities	26 741	20 814	32 795	27 192	20 689	0
Creditors Due Within One Year Total Current Liabilities	81 976	82 094	74 453	94 379	58 198	73 656
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	27 000	31 500	36 000	40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Additions		268	64 563	5 542	2 799	2 499
Tangible Fixed Assets Cost Or Valuation	66 740	67 008	88 370	93 912	96 711	47 225
Tangible Fixed Assets Depreciation	43 639	55 762	39 472	57 065	75 359	42 374
Tangible Fixed Assets Depreciation Charge For Period		12 123	16 111	17 593	18 294	6 005
Tangible Fixed Assets Depreciation Disposals			-32 401			-38 990
Tangible Fixed Assets Disposals			-43 201			-51 985

Company staff

Kowshala N.

Role: Secretary

Appointed: 06 February 2006

Latest update: 24 April 2024

Kowshala N.

Role: Director

Appointed: 06 February 2006

Latest update: 24 April 2024

Balasubramaniam N.

Role: Director

Appointed: 06 February 2006

Latest update: 24 April 2024

People with significant control

Balabubramaniam N. is the individual who controls this firm, owns over 3/4 of company shares.

Balabubramaniam N.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Business Hygiclean Limited

General information

Name:

Office Address:

Contact information

Websites

www.business-hygiclean.com

www.business-hygiclean.co.uk

Description

Financial data based on annual reports

Company staff

Kowshala N.

Kowshala N.

Balasubramaniam N.

Kanmara Secretaries Ltd

Kanmara Directors Ltd

People with significant control

Balabubramaniam N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies