Elemental Carpet Cleaning Ltd in Manchester, M23 1AH

Description

Data updated on: 01-11-2023

The official day the company was founded is 2010-10-15. Started under no. 07409388, this firm is registered as a Private Limited Company. You can contact the office of this firm during office times under the following address: 3 Redburn Road, M23 1AH Manchester. This business's SIC and NACE codes are 81299 and has the NACE code: Other cleaning services. The business most recent financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-10-14.

There is a single director presently leading the following firm, specifically Hamid B. who's been executing the director's assignments for fourteen years. For six years Mohammad B., had been performing the duties for this firm till the resignation in March 2020. What is more a different director, including Hamid B. quit in November 2014.

Hamid B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 336	4 051	6 736	2 822	4 083	5 658

Balance Sheet
Current Assets	3 724	4 398	11 148	12 366	9 084	10 191	7 609	6 875	16 311	31 526	14 079	13 741
Net Assets Liabilities						5 658	5 386	3 653	14 214	6 449	-12 140	-8 461
Cash Bank In Hand	1 416	3 643	2 293
Debtors	2 308	755	8 859
Net Assets Liabilities Including Pension Asset Liability	2 336	4 051	6 736	2 822	4 083	5 658
Tangible Fixed Assets	1 916	2 249	2 421

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 236	4 051	6 636
Shareholder Funds	2 336	4 051	6 736	2 822	4 083	5 658

Other Financial Data
Average Number Employees During Period									4	4	4	4
Creditors						1 387	813	1 125	2 097	23 097	26 219	22 202
Depreciation Amortisation Impairment Expense							318	213
Fixed Assets	1 916	2 250	2 421	1 633	832	507	214
Net Current Assets Liabilities	2 707	4 189	6 412	7 757	9 819	10 357	7 269	5 750	16 311	31 526	14 079	13 741
Other Operating Expenses Format2							3 011	1 311	3 315	1 893	4 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4	1 251	1 615	1 553	473
Profit Loss							-272	-1 833	8 473	-7 865	-18 689
Provisions For Liabilities Balance Sheet Subtotal										1 980	4 110
Raw Materials Consumables Used							27 441	13 883	29 102	47 492	46 818
Staff Costs Employee Benefits Expense							52 324	43 909	40 678	52 605	48 746
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 988
Total Assets Less Current Liabilities	4 623	6 148	8 833	9 390	10 651	10 864	7 483	5 750	16 311	31 526	14 079	13 741
Turnover Revenue							82 822	57 483	83 556	80 482	81 815
Creditors Due After One Year	2 287	2 097	2 097	6 568	6 568	5 206
Creditors Due Within One Year	1 017	500	4 740	5 860	880	1 387
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				-4 015	1 261
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 023	822
Tangible Fixed Assets Cost Or Valuation	2 387	2 250	3 072
Tangible Fixed Assets Depreciation	471	1 161	651
Tangible Fixed Assets Depreciation Charged In Period		690	651

Company staff

Hamid B.

Role: Director

Appointed: 18 March 2020

Latest update: 1 February 2024

People with significant control

Hamid B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 27 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-11-01
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Elemental Carpet Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid B.

Mohammad B.

Hamid B.

People with significant control

Hamid B.

Accounts Documents

Company filings

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