Ms Clean Limited in Epsom, KT19 0HQ

Description

Data updated on: 01-11-2023

Ms Clean came into being in 2014 as a company enlisted under no 09349829, located at KT19 0HQ Epsom at 116 River Way. It has been in business for 10 years and its official state is active. This enterprise's SIC and NACE codes are 81210 and their NACE code stands for General cleaning of buildings. December 31, 2022 is the last time when the company accounts were reported.

This business owes its accomplishments and permanent improvement to a team of two directors, namely Monika K. and Tomasz P., who have been presiding over the company for 10 years.

Monika K. is the individual who controls this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 494

Balance Sheet
Cash Bank On Hand	12 527	5 418	3 581	3 833	4 265	5 475	3 992	5 718
Current Assets	13 591	5 518	3 904	4 197	4 365	5 575	4 092	5 818
Debtors	1 064	100	323	364	100	100	100	100
Net Assets Liabilities	5 494	-756	401	276	437	377	185	717
Other Debtors	100	100	100	100	100	100	100	100
Property Plant Equipment	246	186	139	92	32			192
Cash Bank In Hand	12 527
Net Assets Liabilities Including Pension Asset Liability	5 494
Tangible Fixed Assets	246

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 394
Shareholder Funds	5 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	54	114	161	208	268	300	300	348
Additions Other Than Through Business Combinations Property Plant Equipment								240
Average Number Employees During Period	2	2	2	1	1	1	1	1
Corporation Tax Payable	3 223	1 702	2 909	2 327	2 212	1 401	1 634	2 000
Creditors	8 343	6 460	3 642	4 013	3 960	5 198	3 907	5 293
Increase From Depreciation Charge For Year Property Plant Equipment		60	47	47	60	32		48
Net Current Assets Liabilities	13 591	-942	262	184	405	377	185	525
Other Creditors				950	1 000	3 000	1 500	2 484
Other Taxation Social Security Payable	164	116
Property Plant Equipment Gross Cost	300	300	300	300	300	300	300	540
Trade Debtors Trade Receivables	964		223	264
Creditors Due After One Year	8 343
Fixed Assets	246
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	54
Tangible Fixed Assets Depreciation Charged In Period	54
Total Assets Less Current Liabilities	13 837

Company staff

Monika K.

Role: Director

Appointed: 10 December 2014

Latest update: 11 January 2024

Tomasz P.

Role: Director

Appointed: 10 December 2014

Latest update: 11 January 2024

People with significant control

Monika K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2014-12-10
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ms Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika K.

Tomasz P.

People with significant control

Monika K.

Accounts Documents

Company filings

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