Maid2clean (south East Region) Limited in Rayleigh, SS6 7EW

Description

Data updated on: 01-11-2023

2014 signifies the start of Maid2clean (south East Region) Limited, a company that is situated at Suite 6, 15 High Street in Rayleigh. That would make ten years Maid2clean (south East Region) has existed in the business, as the company was created on 2014-05-29. The reg. no. is 09061471 and the company post code is SS6 7EW. This firm's registered with SIC code 78109 - Other activities of employment placement agencies. 2022-05-31 is the last time when company accounts were reported.

Our info detailing this company's executives reveals the existence of two directors: Samantha A. and John A. who became members of the Management Board on 2020-01-18 and 2014-05-29.

John A. 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
Currency
Net Worth	263	193

Balance Sheet
Cash Bank In Hand	20 684	23 959
Cash Bank On Hand		23 959	33 380	33 110	31 982	94 958	40 877	41 017
Current Assets		23 959	33 680	41 346	50 636	113 736	46 256	41 881
Debtors			300	8 236	18 654	18 778	5 379	864
Net Assets Liabilities		193	14 037	23 472	27 970	38 677	21 792	14 135
Net Assets Liabilities Including Pension Asset Liability	263	193
Property Plant Equipment		2 432	1 945	1 668	5 691	4 507	4 201	4 023
Tangible Fixed Assets	2 290	2 432
Other Debtors						208	208

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	262	192
Shareholder Funds	263	193

Other Financial Data
Amount Specific Advance Or Credit Directors					9 327	9 243
Amount Specific Advance Or Credit Made In Period Directors					9 327	84
Amount Specific Advance Or Credit Repaid In Period Directors							9 243
Accumulated Depreciation Impairment Property Plant Equipment		1 181	1 668	2 084	3 594	4 778	6 018	7 337
Average Number Employees During Period			7	5	5	5	4	6
Creditors		25 910	21 199	19 100	27 295	78 504	28 461	31 005
Creditors Due Within One Year	22 711	25 910
Finance Lease Liabilities Present Value Total					4 198	600
Increase From Depreciation Charge For Year Property Plant Equipment			487	416	1 510	1 184	1 240	1 319
Net Current Assets Liabilities	-2 027	-1 951	12 481	22 246	23 341	35 232	17 795	10 876
Number Shares Allotted		1
Other Creditors		8 256	6 626	859	5 343	496	5 549	12 404
Other Taxation Social Security Payable		17 654	14 573	16 635	17 081	26 427	22 727	17 468
Par Value Share		1
Prepayments Accrued Income			300					864
Property Plant Equipment Gross Cost		3 613	3 613	3 752	9 285	9 285	10 219	11 360
Provisions For Liabilities Balance Sheet Subtotal		288	389	442	1 062	1 062	204	764
Provisions For Liabilities Charges		288
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	2 863	3 613
Tangible Fixed Assets Depreciation	573	1 181
Tangible Fixed Assets Depreciation Charged In Period		608
Total Additions Including From Business Combinations Property Plant Equipment				139	5 533		934	1 141
Total Assets Less Current Liabilities	263	481	14 426	23 914	29 032	39 739	21 996	14 899
Trade Creditors Trade Payables				1 606	673	981	185	1 133
Bank Borrowings Overdrafts						50 000

Company staff

Samantha A.

Role: Director

Appointed: 18 January 2020

Latest update: 19 March 2024

John A.

Role: Director

Appointed: 29 May 2014

Latest update: 19 March 2024

People with significant control

John A.

Notified on 6 April 2017

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Maid2clean (south East Region) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

John A.

Samantha A.

People with significant control

John A.

Accounts Documents

Company filings

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