Elegantly Clean Limited in London, NW10 2RP

Description

Data updated on: 01-11-2023

Elegantly Clean started its operations in the year 2007 as a Private Limited Company with reg. no. 06329845. This business has been operating for seventeen years and the present status is active. The company's registered office is located in London at 113 Chambers Lane. You can also find this business using the postal code of NW10 2RP. The company's classified under the NACE and SIC code 81299 : Other cleaning services. 2022-07-31 is the last time the accounts were reported.

Petya K. and Viktor S. are the company's directors and have been doing everything they can to help the company since 2007-08-01. To provide support to the directors, the company has been using the skills of Petya K. as a secretary since the appointment on 2007-08-01.

Executives with significant control over the firm are: Petya K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Viktor S. has substantial control or influence over the company 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 084	321	143	893	599	734

Balance Sheet
Cash Bank On Hand						2 093	25 797	11 475	6 171	69 735	47 738	429
Current Assets	16 869	19 863	15 871	17 343	23 158	53 307	74 581	67 070	60 850	79 707	80 723	70 824
Debtors	16 343	18 448	6 604	7 235	22 915	51 214	48 784	55 595	54 679	9 972	32 985	70 395
Net Assets Liabilities						734	16 120	15 987	25 657	3 237	1 028	22 943
Other Debtors						8 821	13 031	8 483	8 530	3 786	4 270	31 264
Property Plant Equipment						9 390	4 914	19 102	13 526	6 368	833	649
Cash Bank In Hand	526	1 415	9 267	10 108	243	2 093
Net Assets Liabilities Including Pension Asset Liability	1 084	321	143	893	599	734
Tangible Fixed Assets				406	14 085	9 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	984	221	43	793	499	634
Shareholder Funds	1 084	321	143	893	599	734

Other Financial Data
Version Production Software									2 021	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						10 201	15 114	26 395	33 553	40 711	26 301	27 350
Additions Other Than Through Business Combinations Property Plant Equipment							437	25 469	1 582		1 665	865
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										32 000	23 923	18 724
Bank Borrowings Overdrafts						64					7 000	6 241
Creditors						54 764	63 375	70 185	48 719	50 838	56 605	29 806
Finance Lease Liabilities Present Value Total							3 189	16 295			1 332	333
Increase From Depreciation Charge For Year Property Plant Equipment							4 913	11 281	7 158	7 158	7 200	1 049
Loans From Directors									4 000	24 800	33 800	3 500
Net Current Assets Liabilities	1 084	321	143	487	-6 287	-1 457	11 206	-3 115	12 131	28 869	24 118	41 018
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted		100				100	100	100	100	100	100	100
Other Creditors						28 400	21 580	28 962	10 750	2 350	3 810	1 195
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 610
Other Disposals Property Plant Equipment											21 610
Par Value Share		1				1	1	1	1	1	1	1
Prepayments Accrued Income											500	500
Property Plant Equipment Gross Cost						19 591	20 028	45 497	47 079	47 079	27 134	27 999
Recoverable Value-added Tax												1 023
Taxation Social Security Payable						19 881	38 606	24 928	16 776	5 184	7 193	18 537
Total Assets Less Current Liabilities	1 084	321	143	893	7 798	7 933	16 120		25 657	35 237	24 951	41 667
Trade Creditors Trade Payables						6 419			17 193	13 179
Trade Debtors Trade Receivables						42 393	35 753	47 112	46 149	6 186	28 215	37 608
Value-added Tax Payable										5 325	3 470
Creditors Due After One Year			15 728	16 856	7 199	7 199
Creditors Due Within One Year	15 785	19 542	15 728	16 856	29 445	54 764
Fixed Assets				406	14 085
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions				811	18 780
Tangible Fixed Assets Cost Or Valuation				811	19 591	19 591
Tangible Fixed Assets Depreciation				405	5 506	10 201
Tangible Fixed Assets Depreciation Charged In Period				405	5 101	4 695

Company staff

Petya K.

Role: Secretary

Appointed: 01 August 2007

Latest update: 7 March 2024

Petya K.

Role: Director

Appointed: 01 August 2007

Latest update: 7 March 2024

Viktor S.

Role: Director

Appointed: 01 August 2007

Latest update: 7 March 2024

Pemex Services Limited

Role: Corporate Director

Appointed: 01 August 2007

Resigned: 01 August 2007

Address: Chelsea, London, SW3 6NJ

Latest update: 7 March 2024

Pemex Services Limited

Role: Corporate Secretary

Appointed: 01 August 2007

Resigned: 01 August 2007

Address: Chelsea, London, SW3 6NJ

Latest update: 7 March 2024

Amersham Services Limited

Role: Corporate Director

Appointed: 01 August 2007

Resigned: 01 August 2007

Address: Wickhams Quay 1, Road Town, Tortola, Wi, British Virgin Islands

Latest update: 7 March 2024

People with significant control

Petya K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Viktor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Viktor S.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Petya K.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 December 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 January 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 January 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017

Elegantly Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petya K.

Petya K.

Viktor S.

Pemex Services Limited

Pemex Services Limited

Amersham Services Limited

People with significant control

Petya K.

Viktor S.

Viktor S.

Petya K.

Accounts Documents

Company filings

Filing category

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