Hi Class-cleaning Ltd in Hove, BN3 5AG

Description

Data updated on: 22-04-2023

This business called Hi Class-cleaning was started on 2013-04-05 as a private limited company. This business headquarters was registered in Hove on 35 Shakespeare Street. The address post code is BN3 5AG. The office reg. no. for Hi Class-cleaning Ltd was 08474889. Hi Class-cleaning Ltd had been active for ten years up until dissolution date on 2023-02-21.

This specific company was administered by a solitary director: Iliyana T., who was assigned this position in April 2013.

Iliyana T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 789	7 787	63

Balance Sheet
Cash Bank On Hand				2 270	13 757	9 221	4 631	11 724	10 944
Current Assets	7 957	7 233	9 378	2 301	13 757	9 221	4 631	11 724	10 944
Debtors			9 378	31
Net Assets Liabilities			63	2 730	5 074	5 434	4 596	742	-2 400
Property Plant Equipment			3 750	3 076	2 522	2 068	1 696
Cash Bank In Hand	7 957	7 233
Net Assets Liabilities Including Pension Asset Liability	4 789	7 787	63
Tangible Fixed Assets	2 870	4 574	3 750

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 788	7 786	62
Shareholder Funds	4 789	7 787	63

Other Financial Data
Accrued Liabilities Deferred Income			450	463	463	463	553	553	553
Accumulated Depreciation Impairment Property Plant Equipment			2 710	3 384	3 938	4 392	4 764
Administrative Expenses			16 059	18 973	20 272
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			8 720			4 029		156	8 695
Cost Sales			38 135	21 341	31 336
Creditors			13 065	2 647	11 205	5 855	1 731	982	13 344
Dividends Paid			18 800	5 530	8 340	5 450	5 860	5 020
Fixed Assets	2 870	4 574	3 750	3 076	2 522	2 068	1 696
Gross Profit Loss			29 904	29 209	33 462
Increase From Depreciation Charge For Year Property Plant Equipment				674	554	454	372
Net Current Assets Liabilities	1 919	3 213	-3 687	-346	2 552	3 366	2 900	10 742	-2 400
Operating Profit Loss			13 845	10 236	13 190
Other Creditors					1 483
Profit Loss			11 076	8 197	10 684
Profit Loss On Ordinary Activities Before Tax			13 845	10 236	13 190
Property Plant Equipment Gross Cost			6 460	6 460	6 460	6 460	6 460
Taxation Social Security Payable			2 769	2 184	2 506	1 363	1 174	273
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 769	2 039	2 506
Total Assets Less Current Liabilities	4 789	7 787	63	2 730	5 074	5 434	4 581	10 742	-2 400
Trade Creditors Trade Payables			1 126		6 753				4 096
Trade Debtors Trade Receivables			9 378	31
Turnover Revenue			68 039	50 550	64 798
Creditors Due Within One Year	6 038	4 020	13 065
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Tangible Fixed Assets Additions	3 500	2 960
Tangible Fixed Assets Cost Or Valuation	3 500	6 460	6 460
Tangible Fixed Assets Depreciation	630	1 886	2 710
Tangible Fixed Assets Depreciation Charged In Period	630	1 256	824
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Iliyana T.

Role: Director

Appointed: 05 April 2013

Latest update: 13 January 2024

People with significant control

Iliyana T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 March 2023
Confirmation statement last made up date	02 March 2022

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hi Class-cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iliyana T.

People with significant control

Iliyana T.

Accounts Documents

Company filings

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