Eco-genie Cleaning Ltd. in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

This firm is known under the name of Eco-genie Cleaning Ltd.. The company was founded ten years ago and was registered with 09235112 as its reg. no. This headquarters of the firm is based in Epsom. You can contact them at 9 Cheam Road. Eco-genie Cleaning Ltd. was known ten years ago as Simon Lewis. The company's declared SIC number is 81222 meaning Specialised cleaning services. Fri, 30th Sep 2022 is the last time company accounts were filed.

Since 2014/09/25, this specific company has only had an individual managing director: Simon L. who has been presiding over it for ten years.

Simon L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Eco-genie Cleaning Ltd. 2014-11-25
Simon Lewis Limited 2014-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 729	10 197	7 744

Balance Sheet
Current Assets	28 379	28 411	17 607	18 287	20 982	50 066	97 006	68 655
Net Assets Liabilities			7 744	6 413	7 074	20 915
Cash Bank In Hand	6 764
Debtors	20 895
Net Assets Liabilities Including Pension Asset Liability	5 729	10 197	7 744
Stocks Inventory	720
Tangible Fixed Assets	402

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 629
Shareholder Funds	5 729	10 197	7 744

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 111	3 733		1 318	1 992	1 992
Average Number Employees During Period					4	18	20	18
Creditors			4 752	8 141	13 908	29 151	54 299	46 198
Net Current Assets Liabilities	5 327	15 067	12 855	10 146	7 074	20 915	42 707	22 457
Total Assets Less Current Liabilities	5 729	15 271	12 855	10 146	7 074	20 915	42 707	22 457
Accruals Deferred Income		5 074	5 111
Creditors Due Within One Year	23 052	13 344	4 752
Fixed Assets	402	204
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	198
Tangible Fixed Assets Depreciation Charged In Period	198

Company staff

Simon L.

Role: Director

Appointed: 25 September 2014

Latest update: 9 February 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
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	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Eco-genie Cleaning Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

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