Clearance-services Ltd in Croydon, CR7 7DB

Description

Data updated on: 01-11-2023

Clearance-services is a company located at CR7 7DB Croydon at 1 Quadrant Road. The firm has been operating since 2013 and is established as reg. no. 08410616. The firm has existed on the British market for twelve years now and company state is active. This business's SIC code is 38110 which stands for Collection of non-hazardous waste. Clearance-services Limited filed its latest accounts for the financial period up to 2022/02/28. The company's most recent confirmation statement was submitted on 2023/02/19.

For twelve years, this company has only been supervised by a single director: Michal K. who has been in charge of it since 2013-02-19.

Michal K. is the individual who has 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	100	1 730	-1 367	-1 263

Balance Sheet
Cash Bank On Hand								2 357	2 278	5 046	6 690
Current Assets	1 000	1 381	439	31	18	3 829	2 718	3 180	2 702	5 317	6 690
Debtors								823	424	271
Net Assets Liabilities				1 263	3 863	4 587	8 364	4 245	118	347	304
Property Plant Equipment								2 097	1 572	1 180	886
Cash Bank In Hand		1 381	439
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	-1 367	-1 263
Tangible Fixed Assets		750	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 630	-1 467	-1 363
Shareholder Funds	100	1 730	-1 367	-1 263

Other Financial Data
Version Production Software											2 025
Accrued Liabilities								553	607	625	637
Accumulated Amortisation Impairment Intangible Assets								3 034	3 991	4 727	5 279
Accumulated Depreciation Impairment Property Plant Equipment								4 162	4 687	5 079	5 373
Average Number Employees During Period						1	1	1	1	1	1
Creditors				1 544	647	2 611	833	3 734	6 243	7 715	8 436
Fixed Assets	1 000	750	500	250	4 492	3 369	7 999	5 999	4 517	3 389	2 543
Increase From Amortisation Charge For Year Intangible Assets									957	736	552
Increase From Depreciation Charge For Year Property Plant Equipment									525	392	294
Intangible Assets								3 902	2 945	2 209	1 657
Intangible Assets Gross Cost								6 936	6 936	6 936	6 936
Loans From Directors								1 797	4 284	5 377	6 025
Net Current Assets Liabilities	1 000	980	-1 867	-1 513	629	1 218	1 885	554	-3 541	-2 398	-1 746
Property Plant Equipment Gross Cost								6 259	6 259	6 259	6 259
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 200	858	644	493
Taxation Social Security Payable								922	1 352	1 699	1 774
Total Assets Less Current Liabilities	100	1 730	-1 367	-1 263	3 863	4 587	9 884	5 445	976	991	797
Trade Creditors Trade Payables								462		14
Trade Debtors Trade Receivables								823	424	271
Provisions For Liabilities Balance Sheet Subtotal							1 520	1 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000
Creditors Due After One Year	2 000	2 000
Creditors Due Within One Year	1 000	401	2 306	1 544
Number Shares Allotted			100
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000	1 000
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		750	750
Tangible Fixed Assets Depreciation			250
Tangible Fixed Assets Depreciation Charged In Period			250

Company staff

Michal K.

Role: Director

Appointed: 19 February 2013

Latest update: 23 April 2025

People with significant control

Michal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-02-19
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Clearance-services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal K.

People with significant control

Michal K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies