Love Cleaning (lancashire) Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Love Cleaning (lancashire) Limited is a Private Limited Company, located in Mentor House, Ainsworth Street, Blackburn. The main office's postal code is BB1 6AY. This enterprise was set up in 2014. The Companies House Reg No. is 09262857. This business's classified under the NACE and SIC code 81299 which means Other cleaning services. The most recent annual accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on June 29, 2023.

So far, this limited company has only been overseen by an individual managing director: Susan F. who has been controlling it for 10 years.

Susan F. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-10-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	11 001

Balance Sheet
Cash Bank On Hand		2	42	67	462	220	3 394
Current Assets		820	3 957	756	10 561	9 652	15 988	18 617	11 987
Debtors		818	3 790	564	9 964	9 277	12 429
Net Assets Liabilities				4 437	1 402	3 565	1 135	1 795
Other Debtors			3 000	564	9 428	9 233	11 810
Property Plant Equipment		1 200	1 493	896	1 220	1 751	821
Total Inventories			125	125	135	155	165
Cash Bank In Hand	1	2
Intangible Fixed Assets		11 000
Net Assets Liabilities Including Pension Asset Liability	1	11 001
Tangible Fixed Assets		1 200

Capital & Reserves
Called Up Share Capital		11 001
Shareholder Funds	1	11 001

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 100	2 200	3 300	4 400	5 500
Accumulated Depreciation Impairment Property Plant Equipment			597	1 194	2 096	3 191	4 194
Average Number Employees During Period						7	7	8	8
Bank Borrowings Overdrafts			262	124	5 886	2 292	15 000
Corporation Tax Payable			246	342	1 430	1 814	1 196
Creditors		2 019	4 172	6 015	5 886	2 292	15 000	12 243	6 588
Dividends Paid On Shares					7 700	6 600
Fixed Assets				9 696	8 920	8 351	6 321	4 600	3 958
Increase From Amortisation Charge For Year Intangible Assets			1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			597	597	902	1 095	1 003
Intangible Assets		11 000	9 900	8 800	7 700	6 600	5 500
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities		-1 199	-215	-5 259	-1 632	-2 494	9 814	9 438
Number Shares Issued Fully Paid			1	1
Other Creditors		2 019	3 664	3 738	5 769	5 704	2 504
Other Taxation Social Security Payable					756	575	509
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		1 200	2 090	2 444	3 316	4 942	5 015
Total Additions Including From Business Combinations Property Plant Equipment			890		872	1 626	73
Total Assets Less Current Liabilities		11 001	11 178	4 437	7 288	5 857	16 135	14 038
Trade Creditors Trade Payables				1 811	905	418	1 965
Trade Debtors Trade Receivables		818	790	564	536	44	619
Director Remuneration					11 850	12 480
Creditors Due Within One Year		2 019
Nominal Value Shares Issued		1
Number Shares Allotted	1	1
Number Shares Issued		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation		1 200
Value Shares Allotted		1

Company staff

Susan F.

Role: Director

Appointed: 14 October 2014

Latest update: 24 March 2024

People with significant control

Susan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 24/06/2016
Start Date For Period Covered By Report	14 October 2014
Date Approval Accounts	24/06/2016
Annual Accounts
Start Date For Period Covered By Report	2014-10-14
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 December 2015
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Love Cleaning (lancashire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

People with significant control

Susan F.

Accounts Documents

Company filings

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