Professional Maids Cleaning Services Limited in Morden, SM4 6SB

Description

Data updated on: 01-11-2023

Professional Maids Cleaning Services started its business in 2012 as a Private Limited Company with reg. no. 08300267. This particular firm has been functioning for 12 years and it's currently active. This firm's registered office is situated in Morden at 10 Easby Crescent. You could also find the company by its zip code : SM4 6SB. The enterprise's Standard Industrial Classification Code is 81299 meaning Other cleaning services. The firm's most recent financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-20.

That limited company owes its achievements and permanent progress to two directors, specifically Jamili U. and Wagner U., who have been in charge of the firm for five years.

Jamili U. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	879	3 167	3 239	3 215

Balance Sheet
Cash Bank On Hand							520	758	769	512
Current Assets	2 056	7 241	5 335	5 653	4 195	6 742	6 736	24 377	8 076	512
Debtors	1 515	5 205	4 802				6 216	23 619	7 307
Net Assets Liabilities				3 215	3 156	3 787	-936	-10 703	-27 372	-25 681
Other Debtors								19 506	7 307
Property Plant Equipment							1 454	1 653	1 735	1 735
Cash Bank In Hand	541	2 036	533
Net Assets Liabilities Including Pension Asset Liability	879	3 167	3 239	3 215
Tangible Fixed Assets		396	263
Trade Debtors	1 516	5 205

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-121	2 167	2 239
Shareholder Funds	879	3 167	3 239	3 215

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment							964	1 305	1 576	1 576
Additions Other Than Through Business Combinations Property Plant Equipment								893
Average Number Employees During Period						8	6	6	6	2
Bank Borrowings									24 154	20 400
Creditors				2 568	1 150	4 555	9 047	7 504	12 950	7 449
Fixed Assets		396	263	130	111	1 600	1 454
Increase From Depreciation Charge For Year Property Plant Equipment								341	-82
Loans From Directors									12 950	7 449
Net Current Assets Liabilities	879	2 850	2 976	3 085	3 045	2 187	-2 311	16 873	-4 874	-6 937
Other Creditors							6 143	7 504
Property Plant Equipment Gross Cost							2 418	3 311	3 311	3 311
Provisions For Liabilities Balance Sheet Subtotal						79	79
Taxation Including Deferred Taxation Balance Sheet Subtotal							79	79	79	79
Taxation Social Security Payable							2 904
Total Assets Less Current Liabilities	879	3 246	3 239	3 215	3 156	3 787	-857	18 526	-3 139	-5 202
Trade Debtors Trade Receivables							6 216	4 113
Creditors Due Within One Year	1 177	4 391	2 359	2 568
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Provisions For Liabilities Charges		79
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Depreciation		133	266
Tangible Fixed Assets Depreciation Charged In Period		133	133
Tangible Fixed Assets Cost Or Valuation		529	529

Company staff

Jamili U.

Role: Director

Appointed: 21 November 2019

Latest update: 15 April 2024

Wagner U.

Role: Director

Appointed: 20 November 2012

Latest update: 15 April 2024

People with significant control

Jamili U.

Notified on 21 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wagner U.

Notified on 6 April 2016

Ceased on 21 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27/08/2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27/08/2015
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Professional Maids Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamili U.

Wagner U.

People with significant control

Jamili U.

Wagner U.

Accounts Documents

Company filings

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