Maid2clean Derby Ltd in Belper, DE56 1TL

Description

Data updated on: 01-11-2023

Maid2clean Derby is a firm situated at DE56 1TL Belper at 61 Edensor Drive. The enterprise was formed in 2013 and is registered under the identification number 08468460. The enterprise has been operating on the UK market for 11 years now and its last known status is active. The enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-02.

Taking into consideration this particular enterprise's magnitude, it was imperative to appoint further executives: Heather P. and Lyndon P. who have been aiding each other since 2013 for the benefit of this business.

Executives who control the firm include: Heather P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lyndon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	520	78	97

Balance Sheet
Cash Bank On Hand			6 646	11 873	11 508	15 376	17 369
Current Assets	6 810	5 630	6 646				17 369	8 894	13 219	18 972
Net Assets Liabilities			97	328	164	1 190	2 853	-199	178
Property Plant Equipment			165	665	502	379	290
Cash Bank In Hand	6 810	4 814	6 646
Debtors		816
Intangible Fixed Assets	7 232	6 429	8 865
Net Assets Liabilities Including Pension Asset Liability		78	97
Tangible Fixed Assets	278	214	165

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	519	77	96
Shareholder Funds	520	78	97

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-100	-130	-144	-144	-120
Accumulated Amortisation Impairment Intangible Assets			2 771	3 934	5 098	6 661	8 225
Accumulated Depreciation Impairment Property Plant Equipment			198	415	578	701	790
Additions Other Than Through Business Combinations Intangible Assets						4 000
Additions Other Than Through Business Combinations Property Plant Equipment				717
Average Number Employees During Period			2	2	2	2	2	3	3	3
Creditors			11 000	11 000	10 000	14 000	14 000	14 000	14 000	14 000
Fixed Assets	7 510	6 643	9 030	8 367	7 040	9 354	7 701	6 066	4 448	2 844
Increase From Amortisation Charge For Year Intangible Assets				1 163	1 164	1 563	1 564
Increase From Depreciation Charge For Year Property Plant Equipment				217	163	123	89
Intangible Assets			8 865	7 702	6 538	8 975	7 411
Intangible Assets Gross Cost			11 636	11 636	11 636	15 636	15 636
Net Current Assets Liabilities	-6 990	3 435	2 067	3 091	3 268	5 980	9 152	7 735	9 730
Nominal Value Allotted Share Capital			1	2	2	2	2
Number Shares Issued Fully Paid			1	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			363	1 080	1 080	1 080	1 080
Total Assets Less Current Liabilities	520	10 078	11 097	11 458	10 308	15 334	16 973	13 801	14 178
Creditors Due After One Year		10 000	11 000
Creditors Due Within One Year	13 800	12 195	4 579
Intangible Fixed Assets Additions	8 036		3 600
Intangible Fixed Assets Aggregate Amortisation Impairment	804	1 607	2 771
Intangible Fixed Assets Amortisation Charged In Period	804	803	1 164
Intangible Fixed Assets Cost Or Valuation	8 036	8 036	11 636
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	363
Tangible Fixed Assets Cost Or Valuation	363	363
Tangible Fixed Assets Depreciation	85	149	198
Tangible Fixed Assets Depreciation Charged In Period	85	64	49

Company staff

Heather P.

Role: Director

Appointed: 02 April 2013

Latest update: 25 December 2023

Lyndon P.

Role: Director

Appointed: 02 April 2013

Latest update: 25 December 2023

People with significant control

Heather P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lyndon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Maid2clean Derby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather P.

Lyndon P.

People with significant control

Heather P.

Lyndon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Maid2clean Derby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather P.

Lyndon P.

People with significant control

Heather P.

Lyndon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014