Cleandex Ltd in London, N7 8GE

Description

Data updated on: 01-11-2023

09250709 - reg. no. for Cleandex Ltd. This company was registered as a Private Limited Company on 6th October 2014. This company has existed in this business for 10 years. This business could be contacted at Flat 27 9 Hornsey Street in London. It's post code assigned to this location is N7 8GE. The enterprise's registered with SIC code 81210, that means General cleaning of buildings. Cleandex Limited reported its latest accounts for the period up to 2022-10-31. The company's most recent confirmation statement was submitted on 2023-09-29.

With three recruitment announcements since April 26, 2016, the corporation has been a relatively active employer on the labour market. On May 8, 2018, it started looking for candidates for a part time Cleaner (part-time) post in Chelmsford, and on April 26, 2016, for the vacant post of a part time Cleaner (part-time) in Ware.

This company has a single director now controlling the firm, namely Paulius P. who's been carrying out the director's tasks since 6th October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 460	-3 560

Balance Sheet
Cash Bank On Hand		3 384	5 392	7 470	4 112	15 844	19 970	10 018
Current Assets		7 960	7 572	14 923	8 258	15 844	21 513	12 777
Debtors		4 576	2 180	7 453	4 146		1 543	2 759
Net Assets Liabilities		-3 560	100	100	101	231	166	179
Property Plant Equipment				11 670	8 752	6 539	3 386	233
Cash Bank In Hand		3 384
Net Assets Liabilities Including Pension Asset Liability	-2 460	-3 560

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 560	-3 660
Shareholder Funds	-2 460	-3 560

Other Financial Data
Accrued Liabilities Deferred Income		361	401	399	398
Accumulated Depreciation Impairment Property Plant Equipment				2 918	5 836	8 989	12 142	15 295
Average Number Employees During Period					12	18	21	17
Bank Borrowings Overdrafts			3 224	14 187	12 711
Corporation Tax Payable			253		1 652
Creditors		11 497	16 682	38 798	25 617	33 919	31 273	21 794
Dividends Paid On Shares			813	10 763	4 837	8 300
Fixed Assets				11 670	8 752	6 539	3 386	233
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 918	2 918
Increase From Depreciation Charge For Year Property Plant Equipment				2 918	2 918	3 153	3 153	3 153
Net Current Assets Liabilities	-1 738	-3 199	-9 110	-23 875	-17 359	-18 075	-9 760	-9 017
Other Creditors		800	4 790	18 107	5 628
Other Remaining Borrowings		10 311	7 911	-12 000	-20 304
Other Taxation Social Security Payable		-23	43	5 950	5 067
Property Plant Equipment Gross Cost				14 588	14 588	15 528	15 528	15 528
Total Additions Including From Business Combinations Property Plant Equipment				14 588		940
Total Assets Less Current Liabilities	-1 738	-3 199	-9 110	-12 205	-8 607	-11 536	-6 374	-8 784
Trade Creditors Trade Payables		48	60	155	161
Trade Debtors Trade Receivables			2 180	7 453	4 146
Creditors Due After One Year	722	361
Creditors Due Within One Year	1 738	11 159
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Paulius P.

Role: Director

Appointed: 06 October 2014

Latest update: 7 March 2024

People with significant control

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

Paulius P.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-06
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 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

Cleaner (part-time) in Chelmsford, posted on Tuesday 8th May 2018
Region / City	Home Counties, Chelmsford
Industry	Other services
Salary	£8.00 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Job reference code	cleandex


Cleaner (part-time) in Chelmsford, posted on Tuesday 8th May 2018
Region / City	Home Counties, Chelmsford
Industry	Other services
Salary	£8.00 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Job reference code	cleandex


Cleaner (part-time) in Ware, posted on Tuesday 26th April 2016
Region / City	Home Counties, Ware
Industry	Other services
Salary	£7.00 per hour
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Job reference code	cleandex

Cleaner (part-time) in Chelmsford, posted on Tuesday 8th May 2018

Region / City

Home Counties, Chelmsford

Industry

Other services

Salary

£8.00 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Job reference code

cleandex

Cleaner (part-time) in Chelmsford, posted on Tuesday 8th May 2018

Region / City

Home Counties, Chelmsford

Industry

Other services

Salary

£8.00 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Job reference code

cleandex

Cleaner (part-time) in Ware, posted on Tuesday 26th April 2016

Region / City

Home Counties, Ware

Industry

Other services

Salary

£7.00 per hour

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Job reference code

cleandex

Cleandex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulius P.

People with significant control

Paulius P.

Accounts Documents

Jobs and Vacancies at Cleandex Limited

Company filings

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