Superious Cleaning Company Limited in Manchester, M23 1AG

Description

Data updated on: 01-11-2023

The day this company was started is Mon, 6th Feb 2012. Registered under number 07938153, this firm is registered as a Private Limited Company. You can reach the office of this firm during business times under the following address: 52 Hall Lane Baguley, M23 1AG Manchester. It has been already nine years that It's registered name is Superious Cleaning Company Limited, but until 2015 the business name was I & M Cleaning Services and up to that point, until Tue, 12th Feb 2013 the company was known as Posh Kiddies Uk. It means this company used three other names. This company's Standard Industrial Classification Code is 97000 - Activities of households as employers of domestic personnel. The company's most recent annual accounts were submitted for the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-03-02.

The company has one director currently supervising this particular business, specifically Ildiko B. who has been utilizing the director's assignments for 12 years.

Previous company's names
Superious Cleaning Company Limited 2015-02-16
I & M Cleaning Services Ltd 2013-02-12
Posh Kiddies Uk Ltd 2012-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	221	145	127	129

Balance Sheet
Cash Bank On Hand				2 059	271	2 497	20 463	22 540	23 532
Current Assets			1 279	4 363	2 889	5 166	20 463	31 745	59 265
Debtors	283		1 279	2 304	2 618	2 669		9 205	35 733
Net Assets Liabilities							6 271	4 756	27 152
Property Plant Equipment				475	356	267	193		711
Cash Bank In Hand				2 059
Tangible Fixed Assets	375	845	634	475

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	121	45	27	29
Shareholder Funds	221	145	127	129

Other Financial Data
Accrued Liabilities Deferred Income								750	1 250
Accumulated Depreciation Impairment Property Plant Equipment				775	894	983	1 057	1 250	1 376
Additions Other Than Through Business Combinations Property Plant Equipment									837
Average Number Employees During Period					4	1	1	1	1
Bank Borrowings Overdrafts							13 010	17 526	13 266
Corporation Tax Payable				2 090	1 473	2 086	775	752	7 585
Creditors				4 709	2 342	2 277	13 010	17 526	13 266
Increase From Depreciation Charge For Year Property Plant Equipment					119	89		193	126
Net Current Assets Liabilities	-154	-700	-507	-346	547	2 889	19 088	22 282	39 707
Other Taxation Social Security Payable							600	7 961	10 723
Property Plant Equipment Gross Cost				1 250	1 250		1 250	1 250	2 087
Total Assets Less Current Liabilities	221	145	127	129	903	3 156	19 281	22 282	40 418
Trade Debtors Trade Receivables				2 304	2 618	2 669		9 205	35 733
Director Remuneration							12 500	11 820	12 840
Creditors Due Within One Year	437	700	1 786	4 709
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	500	1 250	1 250
Tangible Fixed Assets Depreciation	125	405	616	775
Tangible Fixed Assets Depreciation Charged In Period		280	211	159

Company staff

Ildiko B.

Role: Director

Appointed: 06 February 2012

Latest update: 5 March 2024

People with significant control

Ildiko B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ildiko B.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Superious Cleaning Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ildiko B.

People with significant control

Ildiko B.

Accounts Documents

Company filings

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