Cleaning Fairies (bristol) Limited in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09279663 10 years ago, Cleaning Fairies (bristol) Limited was set up as a Private Limited Company. The firm's current mailing address is The Old Schoolhouse 75A Jacobs Wells Road, Clifton Bristol. The company's Standard Industrial Classification Code is 81210 which stands for General cleaning of buildings. March 31, 2023 is the last time account status updates were filed.

Our info regarding this particular company's members shows us there are two directors: Laszlo D. and Zsanett S. who were appointed to their positions on Fri, 24th Oct 2014.

Executives with significant control over the firm are: Zsanett S. owns 1/2 or less of company shares. Laszlo D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		5 883	3 028	2 661	4 021	2 867	23 563	2 536	1 086
Current Assets	25 573	15 422	9 108	7 169	6 884	3 969	27 108	3 776	1 976
Debtors	18 832	9 539	6 080	4 508	2 863	1 102	3 545	1 240	890
Net Assets Liabilities		-591	254	1 974	167	365	137	-701	-4 847
Other Debtors		4 609	2 774	2 144	374	971	2 867	215	215
Property Plant Equipment		808	557	273	9	2 702	2 239	1 661	9 282
Cash Bank In Hand	6 741	5 883
Net Assets Liabilities Including Pension Asset Liability	6 760	-591
Tangible Fixed Assets	226	808

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 660	-691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		297	581	865	1 129	2 038	3 085	4 143	5 531
Additions Other Than Through Business Combinations Property Plant Equipment			33			3 602	584	480	11 509
Amounts Owed By Group Undertakings Participating Interests					1 151
Amounts Owed To Group Undertakings Participating Interests						2 112	3 739
Average Number Employees During Period			5	3	3	3	3	3	1
Bank Borrowings							15 833
Bank Borrowings Overdrafts							15 833
Bank Overdrafts							3 167
Corporation Tax Payable			2 221	2 007	1 907	436
Creditors		16 821	9 411	5 468	6 726	6 306	13 377	6 138	5 162
Increase From Depreciation Charge For Year Property Plant Equipment			284	284	264	909	1 047	1 058	3 263
Net Current Assets Liabilities	6 534	-1 399	-303	1 701	158	-2 337	13 731	-2 362	-8 967
Other Creditors		13 750	5 031	3 461	3 465	3 758	5 964	6 138	5 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 875
Other Disposals Property Plant Equipment									2 500
Other Taxation Social Security Payable		3 071	2 159		1 354		507
Property Plant Equipment Gross Cost		1 105	1 138	1 138	1 138	4 740	5 324	5 804	14 813
Taxation Social Security Payable						436	507
Total Assets Less Current Liabilities						365	15 970	-701	315
Trade Debtors Trade Receivables		4 930	3 306	2 364	1 338	131	678	1 025	675
Amount Specific Advance Or Credit Directors				1 151	1 151	-2 112
Amount Specific Advance Or Credit Made In Period Directors				1 151		-3 263
Capital Employed	6 760	-591
Creditors Due Within One Year	19 039	16 821
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	247	858
Tangible Fixed Assets Cost Or Valuation	247	1 105
Tangible Fixed Assets Depreciation	21	297
Tangible Fixed Assets Depreciation Charged In Period	21	276
Value Shares Allotted Increase Decrease During Period	100

Company staff

Laszlo D.

Role: Director

Appointed: 24 October 2014

Latest update: 10 March 2024

Zsanett S.

Role: Director

Appointed: 24 October 2014

Latest update: 10 March 2024

People with significant control

Zsanett S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Laszlo D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 August 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 December 2016
Date Approval Accounts	16 December 2016

Cleaning Fairies (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laszlo D.

Zsanett S.

People with significant control

Zsanett S.

Laszlo D.

Accounts Documents

Company filings

Filing category

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