M.t..dec.clean.ltd Ltd in London, SE8 5JN

Description

Data updated on: 01-11-2023

Registered with number 09014204 10 years ago, M.t..dec.clean.ltd Ltd is a Private Limited Company. The company's present mailing address is 26 Greenland Mews, London. The company's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-04-30 is the last time the company accounts were reported.

Concerning the limited company, the full scope of director's responsibilities have so far been fulfilled by Mykola T. who was designated to this position in 2014 in April. At least one secretary in this firm is a limited company: Dolphin Accounting Ltd.

Mykola T. 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	2015-04-30	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

Balance Sheet
Cash Bank On Hand		805	316	3 100	4 711	2 558	5 542	2 597	2 600
Current Assets	11 311	21 116	13 389	9 648	21 850	17 808	48 160	49 104	31 434
Debtors	8 509	20 311	13 073	6 548	17 139	15 250	42 618	46 507	28 834
Net Assets Liabilities		716	7 077	7 087	6 395	-1 068	-8 615	-7 445	-23 892
Cash Bank In Hand	2 802	805
Net Assets Liabilities Including Pension Asset Liability	8 095	716

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	8 094	616

Other Financial Data
Average Number Employees During Period						2	1	1	1
Bank Borrowings							50 000	50 000	50 000
Bank Overdrafts				554	554
Creditors		20 400	6 312	2 561	15 455	18 876	6 775	6 549	5 326
Net Current Assets Liabilities	8 095	716	7 077	7 087	6 395	-1 068	41 385	42 555	26 108
Taxation Social Security Payable			219	2	2
Total Assets Less Current Liabilities						-1 068	41 385	42 555	26 108
Trade Creditors Trade Payables		683	867	1 305	1 417	134	486	406
Trade Debtors Trade Receivables			3 879	5 326	5 342
Capital Employed	8 095	716
Creditors Due Within One Year	3 216	20 400
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	100
Value Shares Allotted Increase Decrease During Period	1	100

Company staff

Dolphin Accounting Ltd

Role: Corporate Secretary

Appointed: 28 April 2014

Address: Northfield Avenue, Ealing, London, W13 9RT, United Kingdom

Latest update: 30 December 2023

Mykola T.

Role: Director

Appointed: 28 April 2014

Latest update: 30 December 2023

People with significant control

Mykola T.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

M.t..dec.clean.ltd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolphin Accounting Ltd

Mykola T.

People with significant control

Mykola T.

Accounts Documents

Company filings

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