Professional Cleaning Team London Ltd in Surbiton, KT5 8PG

Description

Data updated on: 01-11-2023

This company named Professional Cleaning Team London was created on 2013-07-25 as a Private Limited Company. The company's headquarters could be found at Surbiton on 65b King Charles Road. Assuming you have to reach this company by mail, the post code is KT5 8PG. The company reg. no. for Professional Cleaning Team London Ltd is 08624040. The company's principal business activity number is 81299 which stands for Other cleaning services. Professional Cleaning Team London Limited reported its account information for the period up to 2022-07-31. The most recent confirmation statement was released on 2022-12-14.

We have 1 director at the moment controlling this particular company, specifically Zhulieta B. who has been performing the director's duties since 2013-07-25. Since October 2018 Dimitar B., had been managing the following company up to the moment of the resignation on 2022-08-10. In addition a different director, including Dimitar B. resigned in 2015.

Zhulieta B. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 437	122	6 255

Balance Sheet
Cash Bank On Hand			9 701	8 553	1 418	15 699	18 479	15 661	14 416
Current Assets	4 811	2 951	10 724	10 228	11 692	16 246	19 465	17 932	14 416
Debtors			1 023	1 675	10 274	547	986	2 271
Net Assets Liabilities			6 255	7 762	8 341	9 259	10 263	9 575	9 442
Property Plant Equipment			1 286	4 385	3 596	2 949	2 418
Cash Bank In Hand	4 811	2 951	9 701
Net Assets Liabilities Including Pension Asset Liability	3 437	122	6 255
Tangible Fixed Assets	1 960	1 568	1 286

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 337	22	6 155
Shareholder Funds	3 437	122	6 255

Other Financial Data
Accrued Liabilities Deferred Income			500	663	663	513	1 063	663	133
Accumulated Depreciation Impairment Property Plant Equipment			1 164	2 127	2 916	3 563	4 094
Administrative Expenses			64 200	37 230	25 714
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts									4 841
Cost Sales			43 189	23 650	13 190
Creditors			5 755	6 851	6 947	9 936	11 620	8 357	133
Dividends Paid			10 700	10 650	8 000	10 000	10 000
Fixed Assets	1 960	1 568	1 286	4 385	3 596	2 949	2 418
Gross Profit Loss			85 204	52 426	36 305
Increase From Depreciation Charge For Year Property Plant Equipment				963	789	647	531
Net Current Assets Liabilities	1 477	-1 446	4 969	3 377	4 745	6 310	7 845	9 575	14 283
Operating Profit Loss			21 004	15 196	10 591
Other Interest Receivable Similar Income Finance Income			37
Profit Loss			16 833	12 157	8 579
Profit Loss On Ordinary Activities Before Tax			21 041	15 196	10 591
Property Plant Equipment Gross Cost			2 450	6 512	6 512	6 512	6 512
Taxation Social Security Payable			5 255	6 188	6 284	6 598	10 557	7 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 208	3 039	2 012
Total Additions Including From Business Combinations Property Plant Equipment				4 062
Total Assets Less Current Liabilities	3 437	122	6 255	7 762	8 341	9 259	10 263	9 575	14 283
Trade Creditors Trade Payables						2 825
Trade Debtors Trade Receivables			1 023	1 675	10 274	547	986	2 271
Turnover Revenue			128 393	76 076	49 495
Creditors Due Within One Year	3 334	4 397	5 755
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 450
Tangible Fixed Assets Cost Or Valuation	2 450	2 450	2 450
Tangible Fixed Assets Depreciation	490	882	1 164
Tangible Fixed Assets Depreciation Charged In Period	490	392	282

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-25
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 November 2014
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 March 2016
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Professional Cleaning Team London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhulieta B.

Dimitar B.

Dimitar B.

Yani G.

People with significant control

Zhulieta B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies