Mad Cleaning Ltd in London, N15 6AB

Description

Data updated on: 01-11-2023

2010 marks the establishment of Mad Cleaning Ltd, the firm registered at 8 Craven Park Road, , London. That would make 14 years Mad Cleaning has been on the local market, as the company was registered on 2010-02-12. The company's registration number is 07155743 and its postal code is N15 6AB. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Mad Cleaning Limited reported its latest accounts for the period that ended on Friday 31st December 2021. The firm's latest confirmation statement was filed on Friday 9th June 2023.

On 23rd September 2014, the company was employing a Full time cleaner with driving licence to fill a full time position in London North, London. They offered a flexitime agreement with salary from £12675 to £19500 per year. The offered position required no experience and a CSE or its equivalent.

Our information about the enterprise's management shows us the existence of two directors: Yona N. and Menachem G. who were appointed to their positions on 2016-12-01 and 2012-08-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-23	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 914	2 862	6 099	11 688	9 918	-9 587

Balance Sheet
Cash Bank On Hand						29	5 258
Current Assets		8 694	5 592	17 685	18 848	20 634	23 997	88 727	60 560	130 199	195 688	310 597	360 800
Debtors		7 500	4 900	17 685	18 848	20 605	18 739
Net Assets Liabilities						-9 587	-194	-11 829	-16 750	41 478	90 974	163 144	236 748
Other Debtors						10 446	6 070
Property Plant Equipment						12 040	15 753
Cash Bank In Hand		1 194	692			29
Intangible Fixed Assets			3 585	2 689	1 792	896
Net Assets Liabilities Including Pension Asset Liability			6 099	11 688	9 918	-9 587
Tangible Fixed Assets	4 907	6 915	7 971	18 047	15 078	13 823

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 915	2 861	6 098	11 687	9 917	-9 588
Shareholder Funds	-4 914	2 862	6 099	11 688	9 918	-9 587

Other Financial Data
Version Production Software											2 021	2 023	2 023
Accrued Liabilities						3 084	1 850
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 850	1 200	2 000	12 112	1 000	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets						3 585	4 791
Accumulated Depreciation Impairment Property Plant Equipment						10 232	14 169
Additions Other Than Through Business Combinations Property Plant Equipment							7 650
Average Number Employees During Period						8	7	10	14	11	11	6	6
Bank Borrowings Overdrafts						52	17
Creditors						8 112	27 708	113 125	94 506	101 835	82 348	119 256	102 863
Fixed Assets		6 915	11 556	20 736	16 870	14 719	16 993	38 777	23 059	26 411	28 634	22 789	18 143
Increase From Amortisation Charge For Year Intangible Assets							1 206
Increase From Depreciation Charge For Year Property Plant Equipment							3 937
Intangible Assets						896	1 240
Intangible Assets Gross Cost						4 481	6 031
Net Current Assets Liabilities	-9 821	-4 053	-5 457	2 080	1 773	15 079	-1 861	-24 398	-33 946	28 364	113 340	191 341	257 937
Other Creditors						39 385	15 807
Property Plant Equipment Gross Cost						22 272	29 922
Taxation Social Security Payable						2 419	9 479
Total Additions Including From Business Combinations Intangible Assets							1 550
Total Assets Less Current Liabilities	-4 914	2 862	6 099	22 816	18 643	29 798	15 132	14 379	-10 887	54 775	141 974	214 130	276 080
Trade Creditors Trade Payables						2 557	555
Trade Debtors Trade Receivables						14 499	12 669
Creditors Due After One Year				11 128	8 725	39 385
Creditors Due Within One Year	9 821	12 747	11 049	15 605	17 075	5 555
Intangible Fixed Assets Additions			4 481
Intangible Fixed Assets Aggregate Amortisation Impairment			896	1 792	2 689	3 585
Intangible Fixed Assets Amortisation Charged In Period			896	896	897	896
Intangible Fixed Assets Cost Or Valuation			4 481	4 481	4 481
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions		8 819	2 920	14 562	858	10 696
Tangible Fixed Assets Cost Or Valuation	5 608	8 819	11 739	26 301	27 159	24 055
Tangible Fixed Assets Depreciation	701	1 904	3 768	8 254	12 081	10 232
Tangible Fixed Assets Depreciation Charged In Period		1 203	1 864	4 486	3 827	3 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 250
Tangible Fixed Assets Disposals		5 608				13 800

Company staff

Yona N.

Role: Director

Appointed: 01 December 2016

Latest update: 2 November 2023

Executives who have control over the firm are as follows: Menachem G. has substantial control or influence over the company. Yona N. has substantial control or influence over the company.

Menachem G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Yona N.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Alexander H.

Notified on 21 July 2016

Ceased on 8 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 December 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 25 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	25 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Full time cleaner with driving licence in London North, posted on Tuesday 23rd September 2014
Region / City	London, London North
Industry	Other industries
Salary	From £6.50 to £10.00 per hour
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Full time cleaner with driving licence in London North, posted on Tuesday 23rd September 2014

Region / City

London, London North

Industry

Other industries

Salary

From £6.50 to £10.00 per hour

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Mad Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yona N.

Menachem G.

Pinchos G.

Yehuda N.

Pinchos G.

Menachem G.

Pinchos G.

Yomtov J.

Menachem G.

Jacob S.

Jacob D.

People with significant control

Menachem G.

Yona N.

Alexander H.

Accounts Documents

Jobs and Vacancies at Mad Cleaning Limited

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2011

Name:

Address:

Post code:

City / Town:

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HQ address,
2011

HQ address,
2012

Accountant/Auditor,
2011