Isa Cleaning Solutions Ltd in London, SW9 9BE

Description

Data updated on: 01-11-2023

Located at C/o Sjpr Accountants Ltd 225, London SW9 9BE Isa Cleaning Solutions Ltd is classified as a Private Limited Company with 09078500 Companies House Reg No. This firm was launched on 2014/06/10. The enterprise's declared SIC number is 55900 and their NACE code stands for Other accommodation. Isa Cleaning Solutions Limited reported its account information for the financial year up to Thursday 30th June 2022. The latest annual confirmation statement was filed on Sunday 22nd May 2022.

As for this particular company, the full extent of director's tasks have so far been fulfilled by Adelino D. who was assigned to lead the company 10 years ago.

Adelino D. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	66 518	33 961

Balance Sheet
Cash Bank On Hand		39 485	68 942	17 991	39 206	62 218	47 181	117 392
Current Assets	4 637	94 913	124 369	43 418	61 896	138 569	69 871	129 582
Debtors		55 428	55 427	25 427	22 690	76 351	22 690	12 190
Net Assets Liabilities		33 961	974	9 483	38	33 898	10 843	41 460
Property Plant Equipment		8 682	6 704	4 728	2 750	772	113 015	96 527
Cash Bank In Hand	4 637	39 485
Net Assets Liabilities Including Pension Asset Liability	1 335	33 961
Tangible Fixed Assets	10 660	8 682

Capital & Reserves
Called Up Share Capital	10	1
Profit Loss Account Reserve	66 508	33 960
Shareholder Funds	66 518	33 961

Other Financial Data
Version Production Software			1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		3 956	5 934	7 910	9 888	11 866	13 404	29 892
Additions Other Than Through Business Combinations Property Plant Equipment							115 420
Average Number Employees During Period						2	2	2
Creditors		54 854	115 319	42 030	43 212	83 507	102 478	127 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 639	1 639
Disposals Property Plant Equipment							1 639	1 639
Fixed Assets	10 660	8 682	6 704	4 728	2 750	772	113 015	96 527
Increase From Depreciation Charge For Year Property Plant Equipment			1 978	1 977	1 978	1 978	3 505	16 488
Net Current Assets Liabilities	55 858	40 059	9 050	1 388	18 684	55 062	32 607	1 970
Property Plant Equipment Gross Cost		12 638	12 638	12 638	12 638	12 638	128 058	126 419
Provisions For Liabilities Balance Sheet Subtotal				819	2 244	2 784	413	679
Total Assets Less Current Liabilities	1 335	48 741	15 754	6 116	21 434	55 834	80 408	98 497
Creditors Due After One Year		14 780
Creditors Due Within One Year	13 962	54 854
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	12 638
Tangible Fixed Assets Cost Or Valuation	12 638	12 638
Tangible Fixed Assets Depreciation	1 978	3 956
Tangible Fixed Assets Depreciation Charged In Period	1 978	1 978
Value Shares Allotted	0

Company staff

Adelino D.

Role: Director

Appointed: 10 June 2014

Latest update: 10 December 2023

People with significant control

Adelino D.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2023
Confirmation statement last made up date	22 May 2022

Annual Accounts 30/06/2015
Start Date For Period Covered By Report	10 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30/06/2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Isa Cleaning Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelino D.

People with significant control

Adelino D.

Accounts Documents

Company filings

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