Jh Cleaning Services South East Ltd in Southend On Sea, SS1 1EH

Description

Data updated on: 17-05-2021

The business was situated in Southend On Sea registered with number: 09280513. This firm was registered in the year 2014. The main office of this firm was located at 7 Nelson Street . The post code for this place is SS1 1EH. The firm was officially closed on 2021-03-30, meaning it had been in business for seven years.

John H. was the following company's director, designated to this position ten years ago.

John H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-09-30	2018-09-30
Currency
Net Worth	12 548	26 471

Balance Sheet
Cash Bank On Hand		1 446	1 268	641
Current Assets	7 141	44 501	25 323	14 671
Debtors	2 763	43 055	24 055	14 030
Other Debtors		3 709	12 353	366
Cash Bank In Hand	4 378	1 446
Intangible Fixed Assets	8 125	4 875
Net Assets Liabilities Including Pension Asset Liability	12 548

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 448	26 371
Shareholder Funds	12 548	26 471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 875	8 125	9 750
Corporation Tax Recoverable		-214	10 108	10 894
Creditors		8 513	5 406	5 564
Increase From Amortisation Charge For Year Intangible Assets			3 250	1 625
Intangible Assets		4 875	1 625
Intangible Assets Gross Cost		9 750	9 750
Net Current Assets Liabilities	4 423	21 596	19 917	9 107
Number Shares Issued Fully Paid			100
Par Value Share	1	1	1
Total Assets Less Current Liabilities	12 548	26 471	21 542	9 107
Trade Debtors Trade Receivables		25 168	1 594	2 770
Advances Credits Directors		14 392
Advances Credits Made In Period Directors		78 836
Advances Credits Repaid In Period Directors		63 166
Consideration For Shares Issued	100
Creditors Due Within One Year	2 718	22 905
Fixed Assets	8 125
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted	100

Company staff

John H.

Role: Director

Appointed: 27 October 2014

Latest update: 7 June 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	08 December 2020
Confirmation statement last made up date	27 October 2019

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Jh Cleaning Services South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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