Companycleaningservices Limited in Bexley, DA5 3BT

Description

Data updated on: 08-02-2021

This firm named Companycleaningservices was founded on 2014-03-05 as a private limited company. This firm registered office was located in Bexley on 79 Bladindon Drive. This place postal code is DA5 3BT. The official registration number for Companycleaningservices Limited was 08923749. Companycleaningservices Limited had been in business for seven years up until dissolution date on 2021-01-05.

The following company was controlled by just one managing director: William M., who was selected to lead the company in March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30
Currency
Net Worth	-350	510

Balance Sheet
Cash Bank In Hand	648	1 420
Cash Bank On Hand			4 428	1	1
Property Plant Equipment			617	463	347
Tangible Fixed Assets		823

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-351	509
Shareholder Funds	-350	510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		274	480	634	750
Bank Borrowings Overdrafts				181
Creditors			4 948	905	905
Creditors Due Within One Year	998	1 733
Increase From Depreciation Charge For Year Property Plant Equipment			206	154	116
Net Current Assets Liabilities	-350	-313	-520	-904	-904
Number Shares Allotted	1	1
Other Creditors			4 629	725	905
Other Taxation Social Security Payable			320	-1
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 097	1 097	1 097
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 097
Tangible Fixed Assets Cost Or Valuation		1 097
Tangible Fixed Assets Depreciation		274
Tangible Fixed Assets Depreciation Charged In Period		274
Total Assets Less Current Liabilities	-350	510	97	-441	-557
Trade Creditors Trade Payables			-1

Company staff

William M.

Role: Director

Appointed: 05 March 2014

Latest update: 10 October 2023

Accounts Documents

Account next due date	30 March 2021
Account last made up date	30 March 2019
Confirmation statement next due date	19 March 2020
Confirmation statement last made up date	05 March 2019

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019

Companycleaningservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Accounts Documents

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