Commkleen Ltd in Doncaster, DN3 1DZ

Description

Data updated on: 01-11-2023

This Commkleen Ltd company has been offering its services for at least 14 years, as it's been established in 2010. Started with Companies House Reg No. 07207584, Commkleen is categorised as a Private Limited Company located in Rannoch Cottage, Doncaster DN3 1DZ. The company's registered with SIC code 81210, that means General cleaning of buildings. The firm's most recent accounts were submitted for the period up to 31st March 2023 and the latest annual confirmation statement was filed on 30th March 2023.

Currently, the directors chosen by this business are: Amanda D. appointed in 2010 and Hilary C. appointed on March 30, 2010.

Executives who control the firm include: Amanda D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 066	-10 882	-638	13 687	25 819	21 318	64 360

Balance Sheet
Current Assets	21 183	16 878	15 783	32 985	64 804	100 602	140 459	108 765	112 167	80 902	84 777	130 370	111 487
Net Assets Liabilities							64 360	68 261	57 473	38 062	20 683	63 364	59 788
Cash Bank In Hand	1 397		1 177	962	182
Debtors	19 786	16 878	14 606	32 022	64 621	100 602
Intangible Fixed Assets	10 000			1	1
Net Assets Liabilities Including Pension Asset Liability	5 066	-10 882	-638	13 687	25 819	21 319	64 360
Tangible Fixed Assets	0	787	1 424	1 986	1 048	22 216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 064	-10 884	-640	13 685	25 817	21 316
Shareholder Funds	5 066	-10 882	-638	13 687	25 819	21 318	64 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 300	1 300	1 300	1 300	1 300	1 300
Average Number Employees During Period								19	19	19	16	24	24
Creditors							82 545	43 831	50 127	40 806	31 423	45 300	45 109
Fixed Assets	10 000	787	1 424	1 986	1 049	22 216	13 910	12 468	1 662	1 247	8 811	5 952	10 621
Net Current Assets Liabilities	-4 662	-11 669	10 476	21 698	30 695	19 579	56 614	64 934	62 040	40 096	53 354	85 070	66 378
Total Assets Less Current Liabilities	5 338	-10 882	11 900	23 684	31 744	41 795	70 524	77 402	63 702	41 343	62 165	91 022	76 999
Advances Credits Directors						15 473				8 759	17 028	15 817	8 225
Advances Credits Made In Period Directors										8 759	17 028	15 817
Advances Credits Repaid In Period Directors							15 473				8 759	17 028
Creditors Due After One Year Total Noncurrent Liabilities	272
Creditors Due Within One Year Total Current Liabilities	25 845	28 547
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000		19 999	19 999
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000		20 000	20 000
Tangible Fixed Assets Additions		1 050	1 200	1 500		29 474
Tangible Fixed Assets Cost Or Valuation		1 050	2 250	3 750	3 750	33 224
Tangible Fixed Assets Depreciation	0	263	826	1 764	2 702	11 008
Tangible Fixed Assets Depreciation Charge For Period		263
Creditors Due After One Year			12 538	9 997	5 925	20 477	6 164
Creditors Due Within One Year		28 547	5 307	11 287	34 108	81 023	83 845
Tangible Fixed Assets Depreciation Charged In Period			563	938	938	8 306
Amount Specific Advance Or Credit Directors			6 177	20 882	17 435

Company staff

Amanda D.

Role: Director

Appointed: 30 March 2010

Latest update: 11 April 2024

Amanda D.

Role: Secretary

Appointed: 30 March 2010

Latest update: 11 April 2024

Hilary C.

Role: Director

Appointed: 30 March 2010

Latest update: 11 April 2024

People with significant control

Amanda D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Commkleen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Amanda D.

Hilary C.

People with significant control

Amanda D.

Hilary C.

Accounts Documents

Company filings

Filing category

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