Quality Cleaning Services Edinburgh Ltd in Edinburgh, EH11 3UY

Description

Data updated on: 01-11-2023

Quality Cleaning Services Edinburgh Ltd has existed on the local market for at least 9 years. Registered with number SC516851 in the year 2015, the company is registered at Unit 11, Edinburgh EH11 3UY. This enterprise's SIC and NACE codes are 81210, that means General cleaning of buildings. Quality Cleaning Services Edinburgh Limited released its latest accounts for the period that ended on 2019-09-30. Its most recent annual confirmation statement was filed on 2021-02-28.

With regards to this specific business, the full extent of director's responsibilities have so far been carried out by Daniel H. who was selected to lead the company in 2015.

Daniel H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-285

Balance Sheet
Cash Bank On Hand		26	4 136
Current Assets	7 784	19 131	72 021	64 120
Debtors	6 413	19 105	67 885
Net Assets Liabilities		-3 873	27 941	-35 527
Property Plant Equipment		8 960	10 684
Cash Bank In Hand	1 371
Intangible Fixed Assets	8 647
Net Assets Liabilities Including Pension Asset Liability	-285
Tangible Fixed Assets	1 766

Capital & Reserves
Profit Loss Account Reserve	-285
Shareholder Funds	-285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 922	2 883
Accumulated Depreciation Impairment Property Plant Equipment		3 055	3 723
Average Number Employees During Period		3	5	3
Balances Amounts Owed To Related Parties			31 843
Creditors		17 196	40 491	114 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 633
Disposals Property Plant Equipment			805
Fixed Assets		16 646	17 409	14 413
Increase From Amortisation Charge For Year Intangible Assets			961
Increase From Depreciation Charge For Year Property Plant Equipment			2 301
Intangible Assets		7 686	6 725
Intangible Assets Gross Cost		9 608	9 608
Net Current Assets Liabilities	-10 698	1 935	31 530	-49 940
Property Plant Equipment Gross Cost		12 015	14 407
Total Additions Including From Business Combinations Property Plant Equipment			3 197
Total Assets Less Current Liabilities	-285	18 581	48 939	-35 527
Creditors Due Within One Year	18 482
Tangible Fixed Assets Cost Or Valuation	2 355
Tangible Fixed Assets Depreciation	589

Company staff

Daniel H.

Role: Director

Appointed: 30 September 2015

Latest update: 4 December 2023

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts 26/06/2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Quality Cleaning Services Edinburgh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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