S M Cleaning (worthing) Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

S M Cleaning (worthing) Ltd has existed on the market for at least 6 years. Registered with number 11254950 in the year 2018, the firm is based at 20-22 Wenlock Road, London N1 7GU. The company's SIC code is 81210 which stands for General cleaning of buildings. The business latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-28.

Given the enterprise's number of employees, it was unavoidable to choose more executives: Mark H., Keith M. and Sheila M. who have been working as a team since April 2019 to exercise independent judgement of this specific limited company.

Executives who control the firm include: Sheila M. owns 1/2 or less of company shares. Keith M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 656	837	17 190	9 358	10 200
Current Assets	15 848	9 048	23 001	17 442	23 092
Debtors	5 192	8 211	5 811	8 084	12 892
Other Debtors					5 016
Property Plant Equipment					1 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					442
Additions Other Than Through Business Combinations Property Plant Equipment					2 236
Average Number Employees During Period	4	5	-5	-5	-5
Creditors	9 555	3 615	10 301	1 904	6 852
Increase From Depreciation Charge For Year Property Plant Equipment					442
Net Current Assets Liabilities	6 293	5 433	12 700	15 538	16 240
Other Creditors		1 135	6 680	1 330	3 723
Property Plant Equipment Gross Cost					2 236
Taxation Social Security Payable		2 480	3 621	574	3 129
Trade Debtors Trade Receivables		8 211	5 811	8 084	7 876
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	6	6
Number Shares Issued Specific Share Issue	6
Par Value Share	1	1
Total Assets Less Current Liabilities	6 293	5 433

Company staff

Mark H.

Role: Director

Appointed: 08 April 2019

Latest update: 27 February 2024

Keith M.

Role: Director

Appointed: 14 March 2018

Latest update: 27 February 2024

Sheila M.

Role: Director

Appointed: 14 March 2018

Latest update: 27 February 2024

People with significant control

Sheila M.

Notified on 14 March 2018

Nature of control:

1/2 or less of shares

Keith M.

Notified on 14 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

S M Cleaning (worthing) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Keith M.

Sheila M.

People with significant control

Sheila M.

Keith M.

Accounts Documents

Company filings

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