Gc Cleaning Ltd 's been in the UK for at least 13 years. Started with Companies House Reg No. 07496208 in 2011, it is located at Unit 2 Spinnaker Court 1C Becketts Place, Kingston Upon Thames KT1 4EQ. This enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. Gc Cleaning Limited reported its account information for the period that ended on Sun, 31st Jan 2021. The most recent confirmation statement was submitted on Thu, 20th Oct 2022.
Gc Cleaning Ltd
General information
Name:
Gc Cleaning Limited
Office Address:
Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick KT1 4EQ Kingston Upon Thames
Number: 07496208
Incorporation date: 2011-01-18
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | |||||
| Net Worth | 453 | 2 409 | 5 172 | 2 057 | -17 848 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 099 | 8 959 | 15 373 | 20 634 | 10 942 |
| Current Assets | 8 642 | 9 518 | 24 181 | 29 153 | 13 071 |
| Debtors | 543 | 559 | 8 808 | 8 519 | 2 129 |
| Intangible Fixed Assets | 25 000 | 24 178 | 23 505 | ||
| Net Assets Liabilities Including Pension Asset Liability | 453 | 2 409 | 5 172 | 2 057 | -17 848 |
| Tangible Fixed Assets | 10 934 | 14 786 | 29 410 | 22 610 | 18 481 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 353 | 2 309 | 5 072 | 1 957 | -17 948 |
| Shareholder Funds | 453 | 2 409 | 5 172 | 2 057 | -17 848 |
| Other Financial Data | |||||
| Bank Borrowings | 15 231 | 12 256 | |||
| Creditors Due After One Year | 2 840 | 24 328 | 28 820 | 18 820 | |
| Creditors Due Within One Year | 19 123 | 19 055 | 49 091 | 45 064 | 54 085 |
| Net Current Assets Liabilities | -10 481 | -9 537 | -24 910 | -15 911 | -41 014 |
| Number Shares Allotted | 100 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 13 589 | 6 564 | |||
| Fixed Assets | 10 934 | 14 786 | 54 410 | 46 788 | |
| Intangible Fixed Assets Additions | 25 000 | 1 864 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 686 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 686 | ||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 26 864 | |||
| Tangible Fixed Assets Additions | 13 560 | 23 644 | 738 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 579 | 21 767 | 45 411 | 46 149 | 48 180 |
| Tangible Fixed Assets Depreciation | 3 645 | 6 981 | 16 001 | 23 539 | 29 699 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 929 | 9 020 | 7 538 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 593 | ||||
| Tangible Fixed Assets Disposals | 6 372 | ||||
| Total Assets Less Current Liabilities | 453 | 5 249 | 44 423 | 30 877 | 972 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Value Shares Allotted | 1 | ||||
Company staff
Agnieszka F.
Role: Director
Appointed: 25 March 2011
Latest update: 26 November 2023
People with significant control
Agnieszka F.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 03 November 2023 |
| Confirmation statement last made up date | 20 October 2022 |
| Annual Accounts 4 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 4 October 2013 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 12/08/2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 12/08/2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Sat, 6th May 2023. New Address: Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames KT1 4EQ. Previous address: 63 London Street Reading RG1 4PS (AD01)
filed on: 6th, May 2023
filed on: 6th, May 2023
address
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