Herbie's Cleaning Services Limited in London, SE28 8DJ

Description

Data updated on: 01-11-2023

Herbie's Cleaning Services came into being in 2008 as a company enlisted under no 06473934, located at SE28 8DJ London at 57 Titmuss Avenue. This firm has been in business for sixteen years and its current state is active. The company's Standard Industrial Classification Code is 81299 and has the NACE code: Other cleaning services. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-15.

Herbert M. is this particular firm's solitary managing director, that was assigned to lead the company in 2008. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Claudia M. as a secretary since January 2008.

Herbert M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 841	5 973	2 818	2 502	3 113	7 301

Balance Sheet
Cash Bank On Hand						6 557	4 122	10 604	4 870	11 597	14 747	12 889	6 927
Current Assets	12 864	10 181	6 890	5 341	5 985	10 202	8 770	17 096	10 305	16 992	17 919	13 573	8 126
Debtors	3 469	3 694	2 843	1 727	2 174	3 645	4 648	6 492	5 435	5 395	3 172	684	1 199
Net Assets Liabilities						7 301	4 864	12 176	7 352	13 206	13 742	12 582	7 066
Property Plant Equipment									749	1 076	634	838	559
Cash Bank In Hand	9 395	6 488	4 047	3 614	3 811	6 557
Net Assets Liabilities Including Pension Asset Liability	8 841	5 973	2 818	2 502	3 113	7 301
Other Debtors	262
Tangible Fixed Assets	599	300
Trade Debtors	3 207	3 694	2 843	1 727	2 174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 839	5 971	2 816	2 500	3 111	7 299
Shareholder Funds	8 841	5 973	2 818	2 502	3 113	7 301

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									980	980
Accumulated Depreciation Impairment Property Plant Equipment								1 199	250	692	1 134	279	558
Average Number Employees During Period									2	2	2	2	2
Creditors						2 901	3 906	4 920	2 722	3 882	4 811	1 829	1 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 199			1 134
Disposals Property Plant Equipment									1 199			1 768
Dividends Paid						1 000	11 500	4 000	16 250	2 250	6 000	3 500	3 500
Fixed Assets	599	299							749	1 076	634	838	559
Increase From Depreciation Charge For Year Property Plant Equipment									250	442	442	279	279
Net Current Assets Liabilities	8 242	5 673	2 818	2 502	3 113	7 301	8 770	12 176	6 603	13 110	13 108	11 744	6 507
Property Plant Equipment Gross Cost								1 199	999	1 768	1 768	1 117	1 117
Total Additions Including From Business Combinations Property Plant Equipment									999	769		1 117
Total Assets Less Current Liabilities	8 841	5 973	2 818	2 502	3 113	7 301	4 864	12 176	7 352	14 186	13 742	12 582	7 066
Accruals Deferred Income Within One Year	840	860	884	909	925
Creditors Due Within One Year	4 622	4 508	4 072	2 839	2 872	2 901
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	100	291	27	703	1 208
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 199	1 199	1 199	1 199
Tangible Fixed Assets Depreciation	600	900	1 199	1 199
Tangible Fixed Assets Depreciation Charged In Period		300	300
Taxation Social Security Due Within One Year	3 682	3 357	3 161	1 227	739

Company staff

Claudia M.

Role: Secretary

Appointed: 15 January 2008

Latest update: 24 January 2024

Herbert M.

Role: Director

Appointed: 15 January 2008

Latest update: 24 January 2024

People with significant control

Herbert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 06 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 November 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 09 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 November 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Herbie's Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia M.

Herbert M.

People with significant control

Herbert M.

Accounts Documents

Company filings

Filing category

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