North Star Cleaning Services (UK) Ltd
9th Floor 3 Hardman Street M3 3HF Manchester
Number: 06751161
Incorporation date: 2008-11-17
Dissolution date: 2018-06-09
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Registered with number 06751161 sixteen years ago, North Star Cleaning Services (UK) Limited had been a private limited company until Sat, 9th Jun 2018 - the time it was formally closed. The company's official mailing address was 9th Floor, 3 Hardman Street Manchester.
Sonia S. and Robert S. were registered as the company's directors and were running the company for ten years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 108 312 | 81 326 | 41 332 | 63 314 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 157 | 8 | 154 | |
| Current Assets | 522 977 | 430 976 | 228 302 | 115 312 |
| Debtors | 502 360 | 414 516 | 211 834 | 115 158 |
| Intangible Fixed Assets | 63 194 | 55 295 | 47 396 | 79 932 |
| Net Assets Liabilities Including Pension Asset Liability | 108 312 | 81 326 | 41 332 | 63 314 |
| Tangible Fixed Assets | 30 807 | 15 504 | 71 256 | 140 859 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 19 258 | 80 326 | 40 332 | 62 314 |
| Shareholder Funds | 108 312 | 81 326 | 41 332 | 63 314 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 508 525 | 420 449 | 305 622 | 269 878 |
| Current Asset Investments | 16 460 | 16 460 | 16 460 | |
| Fixed Assets | 94 001 | 70 799 | 118 652 | 220 791 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 798 | 23 697 | 31 596 | 43 988 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 899 | 7 899 | 12 392 | |
| Intangible Fixed Assets Cost Or Valuation | 78 992 | 78 992 | 78 992 | 123 920 |
| Net Current Assets Liabilities | 14 452 | 10 527 | -77 320 | -154 566 |
| Number Shares Allotted | 530 | 530 | 530 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 141 | |||
| Share Capital Allotted Called Up Paid | 530 | 530 | 530 | 530 |
| Share Premium Account | 88 054 | |||
| Tangible Fixed Assets Additions | 68 651 | 93 150 | ||
| Tangible Fixed Assets Cost Or Valuation | 61 212 | 61 212 | 129 863 | 200 043 |
| Tangible Fixed Assets Depreciation | 30 405 | 45 708 | 58 607 | 59 184 |
| Tangible Fixed Assets Depreciation Charged In Period | 15 303 | 12 899 | 22 215 | |
| Total Assets Less Current Liabilities | 108 453 | 81 326 | 41 332 | 66 225 |
| Advances Credits Directors | 274 946 | 198 248 | 155 820 | |
| Advances Credits Made In Period Directors | 103 337 | 198 302 | ||
| Advances Credits Repaid In Period Directors | 275 000 | |||
| Creditors Due After One Year | 2 911 | |||
| Intangible Fixed Assets Additions | 44 928 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 638 | |||
| Tangible Fixed Assets Disposals | 22 970 | |||
Role: Secretary
Appointed: 17 November 2008
Latest update: 13 February 2024
Role: Director
Appointed: 17 November 2008
Latest update: 13 February 2024
Role: Director
Appointed: 17 November 2008
Latest update: 13 February 2024
| Account next due date | 30 September 2016 |
| Account last made up date | 30 December 2014 |
| Confirmation statement next due date | 01 December 2016 |
| Return last made up date | 17 November 2015 |
| Annual Accounts 25th September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25th September 2014 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 16th December 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 16th December 2013 |
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