Lj Cleaning Service (north West) Ltd
6 Station View Hazel Grove SK7 5ER Stockport
Number: 09455194
Incorporation date: 2015-02-24
Dissolution date: 2021-12-07
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 09455194 9 years ago, Lj Cleaning Service (north West) Limited had been a private limited company until 7th December 2021 - the time it was officially closed. Its last known mailing address was 6 Station View, Hazel Grove Stockport.
Jason C. was this particular enterprise's managing director, chosen to lead the company in 2015.
Jason C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||
| Net Worth | -1 017 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 328 | |||
| Cash Bank On Hand | 328 | |||
| Current Assets | 3 237 | 7 991 | ||
| Debtors | 2 909 | 7 991 | 16 563 | 26 041 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -1 117 | |||
| Shareholder Funds | -1 017 | |||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 3 542 | 9 981 | 16 482 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 197 | 16 319 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 758 | 9 818 | ||
| Accrued Liabilities | 413 | 993 | 1 421 | 3 010 |
| Average Number Employees During Period | 5 | 7 | 7 | |
| Bank Borrowings Overdrafts | 1 659 | 2 273 | 413 | |
| Corporation Tax Payable | 1 028 | 1 570 | 2 109 | 8 232 |
| Corporation Tax Recoverable | 5 357 | |||
| Creditors | 4 254 | 7 933 | 16 769 | 25 936 |
| Creditors Due Within One Year | 4 254 | |||
| Net Current Assets Liabilities | -1 017 | 58 | -206 | 105 |
| Number Shares Allotted | 100 | |||
| Other Taxation Social Security Payable | 240 | 612 | 1 398 | 4 220 |
| Par Value Share | 1 | |||
| Prepayments | 1 101 | 1 422 | ||
| Share Capital Allotted Called Up Paid | 100 | |||
| Total Assets Less Current Liabilities | -1 017 | 58 | -206 | 105 |
| Trade Debtors Trade Receivables | 2 909 | 3 347 | 5 160 | 4 202 |
Role: Director
Appointed: 24 February 2015
Latest update: 17 June 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 21 March 2021 |
| Confirmation statement last made up date | 07 February 2020 |
| Annual Accounts 20 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 24 February 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 20 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 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
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477 Buxton Road Great Moor
SK2 7HE
Stockport
In Accountancy Limited
477 Buxton Road Great Moor
SK2 7HE
Stockport