Creases Commercial Cleaning Limited
A6 Kingfisher House Kingsway Team Valley Trading Estate NE11 0JQ Gateshead
Number: 07802341
Incorporation date: 2011-10-07
Dissolution date: 2021-01-05
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at A6 Kingfisher House, Gateshead NE11 0JQ Creases Commercial Cleaning Ltd was categorised as a Private Limited Company registered under the 07802341 Companies House Reg No. It had been started thirteen years ago before was dissolved on 2021-01-05.
Jeanette Y. was the following enterprise's managing director, designated to this position on 2011-10-07.
Jeanette Y. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-11-30 |
| Currency | |||||||
| Net Worth | 1 | 4 779 | 6 051 | 25 209 | 33 603 | 26 694 | |
| Balance Sheet | |||||||
| Current Assets | 1 | 13 168 | 8 955 | 14 074 | 28 452 | 15 256 | 3 286 |
| Net Assets Liabilities | 26 694 | 352 | |||||
| Cash Bank In Hand | 1 | 8 209 | 2 534 | 8 518 | 11 033 | 10 545 | |
| Debtors | 4 959 | 6 421 | 5 556 | 17 419 | 4 711 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 4 779 | 6 051 | 25 209 | 33 603 | 26 694 | |
| Tangible Fixed Assets | 10 270 | 9 017 | 29 544 | 26 762 | 25 368 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 4 778 | 6 050 | 25 208 | 33 602 | 26 693 | ||
| Shareholder Funds | 1 | 4 779 | 6 051 | 25 209 | 33 603 | 26 694 | |
| Other Financial Data | |||||||
| Creditors | 13 930 | 2 934 | |||||
| Fixed Assets | 10 270 | 9 017 | 29 544 | 26 762 | 25 368 | ||
| Net Current Assets Liabilities | 1 | -5 491 | -2 966 | -4 335 | 6 841 | 1 326 | 352 |
| Total Assets Less Current Liabilities | 1 | 4 779 | 6 051 | 25 209 | 33 603 | 26 694 | 352 |
| Creditors Due Within One Year | 18 658 | 11 921 | 18 409 | 21 611 | 13 930 | ||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 11 191 | 315 | 21 880 | 3 220 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 191 | 11 506 | 33 386 | 35 327 | 38 547 | ||
| Tangible Fixed Assets Depreciation | 921 | 2 489 | 3 842 | 8 565 | 13 179 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 921 | 1 568 | 1 353 | 4 614 | |||
Role: Director
Appointed: 07 October 2011
Latest update: 8 June 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 18 November 2020 |
| Confirmation statement last made up date | 07 October 2019 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-07 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 3 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 27 October 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 30 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-11-30 |
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