Pclm Cleaning Ltd
Ground Floor 4 Churchill Court 58 Station Road HA2 7SA North Harrow
Number: 03521098
Incorporation date: 1998-03-03
Dissolution date: 2015-07-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This company known as Pclm Cleaning was founded on 1998/03/03 as a private limited company. This company head office was based in North Harrow on Ground Floor 4 Churchill Court, 58 Station Road. The address post code is HA2 7SA. The reg. no. for Pclm Cleaning Limited was 03521098. Pclm Cleaning Limited had been active for seventeen years until dissolution date on 2015/07/21.
This specific limited company was led by a single managing director: Carmel C., who was formally appointed in 1998.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | 66 080 | 32 307 | 255 |
| Balance Sheet | |||
| Cash Bank In Hand | 66 294 | 41 571 | 3 584 |
| Current Assets | 67 353 | 41 571 | 3 956 |
| Debtors | 1 059 | 372 | |
| Net Assets Liabilities Including Pension Asset Liability | 66 080 | 32 307 | 255 |
| Tangible Fixed Assets | 2 913 | 2 384 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 65 980 | 32 207 | 155 |
| Shareholder Funds | 66 080 | 32 307 | 255 |
| Other Financial Data | |||
| Creditors Due Within One Year | 4 186 | 11 648 | 3 701 |
| Fixed Assets | 2 913 | 2 384 | |
| Net Current Assets Liabilities | 63 167 | 29 923 | 255 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 17 331 | 17 331 | |
| Tangible Fixed Assets Depreciation | 14 418 | 14 947 | |
| Tangible Fixed Assets Depreciation Charged In Period | 529 | 447 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 394 | ||
| Tangible Fixed Assets Disposals | 17 331 | ||
| Total Assets Less Current Liabilities | 66 080 | 32 307 | 255 |
Role: Secretary
Appointed: 03 March 1998
Latest update: 8 September 2023
Role: Director
Appointed: 03 March 1998
Latest update: 8 September 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 17 April 2015 |
| Return last made up date | 20 March 2014 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
(4 pages)