Justask Cleaning Services Ltd in Camberley, GU15 3HJ

Description

Data updated on: 01-11-2023

Justask Cleaning Services Ltd can be reached at 28 Markham Court, in Camberley. The zip code is GU15 3HJ. Justask Cleaning Services has been active on the British market for the last six years. The Companies House Reg No. is 11591140. The company's Standard Industrial Classification Code is 81210 and has the NACE code: General cleaning of buildings. Its latest financial reports provide detailed information about the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was released on Fri, 15th Sep 2023.

Up until now, this business has only had a single managing director: Steven L. who has been managing it for six years.

Steven L. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 347	17 481	8 711	11 076	2 847
Current Assets	18 266	24 692	9 530	16 772	9 104
Debtors	6 990	7 211	819	5 696	6 257
Net Assets Liabilities	19 327	16 190	5 209	8 366	3 813
Other Debtors	135			756
Property Plant Equipment			490	368	34 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			164	286	11 902
Additions Other Than Through Business Combinations Property Plant Equipment			654		46 096
Average Number Employees During Period	1	2	2	2	2
Corporation Tax Payable		7 380	3 681	6 919
Creditors	10	8 502	4 811	8 774	9 521
Finance Lease Liabilities Present Value Total					6 398
Increase From Depreciation Charge For Year Property Plant Equipment			164	122	11 616
Net Current Assets Liabilities	19 337	16 190	4 719	7 998	-417
Other Creditors	10	152	110	166	1 916
Other Taxation Social Security Payable				615	77
Property Plant Equipment Gross Cost			654	654	46 750
Provisions For Liabilities Balance Sheet Subtotal					6 621
Total Assets Less Current Liabilities	19 337			8 366	34 431
Trade Debtors Trade Receivables	5 784	6 711	319	4 940	6 257
Amount Specific Advance Or Credit Directors				756
Amount Specific Advance Or Credit Made In Period Directors				756
Amount Specific Advance Or Credit Repaid In Period Directors					-756
Accrued Liabilities Not Expressed Within Creditors Subtotal	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 071

Company staff

Steven L.

Role: Director

Appointed: 27 September 2018

Latest update: 26 February 2024

People with significant control

Steven L.

Notified on 27 September 2018

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-27
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Justask Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

People with significant control

Steven L.

Accounts Documents

Company filings

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