Cleaning Care Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Cleaning Care has been operating in this business for 18 years. Registered under no. 05734876, this firm is registered as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following address: 71-75 Shelton Street Covent Garden, WC2H 9JQ London. The company's classified under the NACE and SIC code 96010, that means Washing and (dry-)cleaning of textile and fur products. Cleaning Care Ltd filed its latest accounts for the period that ended on Saturday 30th April 2022. The business latest confirmation statement was submitted on Wednesday 8th March 2023.

At the moment, there seems to be a single director in the company: Naeem K. (since 2006/03/08). The firm had been supervised by Mubashar M. till 15 years ago.

Naeem K. is the individual who controls 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	20 060	27 619	30 148	20 705
Current Assets	22 098	29 619	32 348	23 813
Debtors	38		200	1 108
Net Assets Liabilities	23 408	23 117	24 774	21 130
Other Debtors	38		200	1 108
Property Plant Equipment	11 318	12 196	10 874	9 010
Total Inventories	2 000	2 000	2 000	2 000

Other Financial Data
Version Production Software				2 023
Accrued Liabilities	10 000
Accumulated Amortisation Impairment Intangible Assets	35 000	37 500	40 000	42 500
Accumulated Depreciation Impairment Property Plant Equipment	37 740	39 862	41 692	43 556
Additions Other Than Through Business Combinations Property Plant Equipment		3 000	508
Administrative Expenses	49 592	41 513
Average Number Employees During Period	1	1	1	1
Cost Sales	1 887	1 140
Creditors	24 217	19 081	19 331	12 940
Fixed Assets	26 318	24 696	20 874	16 510
Gross Profit Loss	48 303	32 944
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 122	1 830	1 864
Intangible Assets	15 000	12 500	10 000	7 500
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Loans From Directors			35
Net Current Assets Liabilities	-2 119	10 538	13 017	10 873
Operating Profit Loss	-1 289	1 431
Other Creditors	13 694	18 685	18 100	11 650
Other Inventories	2 000	2 000
Other Operating Income Format1		10 000
Other Provisions Balance Sheet Subtotal		2 117	2 117	2 117
Profit Loss	-1 262	-291
Profit Loss On Ordinary Activities Before Tax	-1 289	1 431
Property Plant Equipment Gross Cost	49 058	52 058	52 566	52 566
Provisions For Liabilities Balance Sheet Subtotal	791	2 117
Taxation Social Security Payable	523	396	1 196	1 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-27	1 722
Total Assets Less Current Liabilities	24 199	35 234	33 891	27 383
Total Borrowings		10 000
Turnover Revenue	50 190	34 084

Company staff

Naeem K.

Role: Director

Appointed: 08 March 2006

Latest update: 14 April 2024

Naeem K.

Role: Secretary

Appointed: 08 March 2006

Latest update: 14 April 2024

People with significant control

Naeem K.

Notified on 8 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Cleaning Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem K.

Naeem K.

Mubashar M.

People with significant control

Naeem K.

Accounts Documents

Company filings

Filing category

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