Lloyd Sellen Cleaning Ltd in Southsea, PO5 1DS

Description

Data updated on: 01-11-2023

This enterprise named Lloyd Sellen Cleaning was founded on 16th May 2014 as a Private Limited Company. The firm's office can be reached at Southsea on Unit F1, Northumberland Road. In case you want to get in touch with the business by post, the zip code is PO5 1DS. The company reg. no. for Lloyd Sellen Cleaning Ltd is 09043682. The firm's SIC code is 81210 and has the NACE code: General cleaning of buildings. The most recent annual accounts describe the period up to 31st May 2022 and the most current confirmation statement was submitted on 8th May 2023.

There is one managing director presently controlling the firm, specifically Lloyd S. who's been executing the director's responsibilities since 16th May 2014. The firm had been supervised by Peter S. till October 2014.

Lloyd S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 861	4 986	7 393

Balance Sheet
Current Assets	7 688	12 111	14 518	3 088	3 036	1 387	1 588	1 563	6 176
Net Assets Liabilities			7 393	7 581	7 722	5 803	7 078	10 411	7 415
Cash Bank In Hand	3 560	2 897
Debtors	3 482	8 879
Net Assets Liabilities Including Pension Asset Liability	3 861	4 986	7 393
Stocks Inventory	646	335
Tangible Fixed Assets	10 834	11 254

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 761	4 886
Shareholder Funds	3 861	4 986	7 393

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			10 324	5 271	4 098	1 807	6 970	7 973	15 542
Fixed Assets	10 834	11 254	10 020	26 885	25 616	23 055	20 494	46 081	50 142
Net Current Assets Liabilities	1 447	132	4 194	2 183	1 062	420	5 382	2 309	9 366
Total Assets Less Current Liabilities	12 281	11 386	14 214	24 702	24 554	22 635	15 112	43 772	40 776
Creditors Due After One Year	8 420	6 400	6 821
Creditors Due Within One Year	6 241	11 979	10 324
Tangible Fixed Assets Additions	12 745	1 654
Tangible Fixed Assets Cost Or Valuation	12 745	14 399
Tangible Fixed Assets Depreciation	1 911	3 145
Tangible Fixed Assets Depreciation Charged In Period	1 911	1 234

Company staff

Lloyd S.

Role: Director

Appointed: 24 July 2014

Latest update: 19 February 2024

People with significant control

Lloyd S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 August 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Lloyd Sellen Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd S.

Peter S.

People with significant control

Lloyd S.

Accounts Documents

Company filings

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