Clean4u Maids Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Clean4u Maids is a business with it's headquarters at SO51 6AS Romsey at Unit 3 Shelley Farm. This company was established in 2017 and is registered as reg. no. 11024135. This company has existed on the UK market for 7 years now and its last known state is active. This company's declared SIC number is 81210 and their NACE code stands for General cleaning of buildings. Its latest filed accounts documents cover the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Sat, 21st Oct 2023.

With regards to this business, the full range of director's assignments have so far been performed by Tony W. who was selected to lead the company in 2017.

Tony W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 300	7 464	13 243	14 870	12 202
Current Assets	9 315	14 973	19 514	21 574	14 688
Debtors	1 015	7 509	5 887	6 704	2 486
Net Assets Liabilities		11 434	6 090	8 942	422
Other Debtors		5 990	4 246	2 564	853
Property Plant Equipment				1 021	782

Other Financial Data
Amount Specific Advance Or Credit Directors	1 275
Amount Specific Advance Or Credit Made In Period Directors	200	3 053
Amount Specific Advance Or Credit Repaid In Period Directors	1 475	1 778
Accrued Liabilities	1 500	1 545
Accumulated Depreciation Impairment Property Plant Equipment				314	553
Average Number Employees During Period	4	6	3	4	4
Bank Borrowings Overdrafts			9 500	9 500	6 500
Corporation Tax Payable	1 127	1 527
Creditors	4 308	3 539	9 500	9 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment				314	239
Net Current Assets Liabilities	5 007	11 434	15 590	17 421	6 185
Other Creditors	406	1 545	2 206	3 215	6 314
Other Taxation Social Security Payable	1 127	1 994	1 218	438	189
Property Plant Equipment Gross Cost				1 335
Provisions For Liabilities Balance Sheet Subtotal					45
Total Assets Less Current Liabilities	5 007	11 434	15 590	18 442	6 967
Trade Debtors Trade Receivables	1 015	1 519	1 641	4 140	1 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			384
Total Additions Including From Business Combinations Property Plant Equipment				1 335

Company staff

Tony W.

Role: Director

Appointed: 20 October 2017

Latest update: 3 December 2023

People with significant control

Tony W.

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	20 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Clean4u Maids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony W.

People with significant control

Tony W.

Accounts Documents

Company filings

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