Snd Cleaning Ltd in London, E1 0SG

Description

Data updated on: 01-11-2023

This company is located in London under the following Company Registration No.: 07932289. This company was set up in the year 2012. The main office of this firm is situated at 5 Brayford Square . The postal code for this address is E1 0SG. This enterprise's Standard Industrial Classification Code is 81210 and their NACE code stands for General cleaning of buildings. Its latest filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Wednesday 1st February 2023.

Raphael T. is this specific enterprise's individual managing director, who was assigned this position on Mon, 11th Jul 2022. The firm had been controlled by Susan C. till Mon, 11th Jul 2022.

Raphael T. is the individual who has control over 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	1 572	1 717	16 602	24 564	39 817

Balance Sheet
Cash Bank On Hand						28 315	32 338	38 242
Current Assets	96 408	100 965	136 613	209 511	313 266	398 906	343 959	294 262
Debtors	78 738	100 965	136 480	182 819		370 591	311 621	107 188
Net Assets Liabilities					39 817	130 537	42 372	-63 093
Property Plant Equipment						23 143	21 531	15 903
Total Inventories							97 291	148 832
Cash Bank In Hand	17 670		133	26 700
Intangible Fixed Assets	8 571	7 142	5 714	4 285
Net Assets Liabilities Including Pension Asset Liability	1 572	1 717	16 602	24 564	39 817
Tangible Fixed Assets	6 768	6 214	4 730	21 410

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	572	717	15 602	23 564
Shareholder Funds	1 572	1 717	16 602	24 564	39 817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 572	10 000
Accumulated Depreciation Impairment Property Plant Equipment						19 246	24 749	30 377
Average Number Employees During Period							65	65
Creditors					283 672	283 252	337 934	256 411
Fixed Assets	15 339	13 356	10 444	25 695	19 986	24 571	21 531	15 903
Increase From Amortisation Charge For Year Intangible Assets							1 428
Increase From Depreciation Charge For Year Property Plant Equipment							2 951	5 628
Intangible Assets						1 428
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-6 769	-9 730	6 158	10 499	29 594	115 654	6 025	37 851
Property Plant Equipment Gross Cost						42 389	43 728	46 280
Provisions For Liabilities Balance Sheet Subtotal							180	180
Total Additions Including From Business Combinations Property Plant Equipment							1 339
Total Assets Less Current Liabilities	8 570	3 626	16 602	36 194	49 580	140 225	27 556	53 754
Creditors Due After One Year	6 998	1 909		11 630	9 763
Creditors Due Within One Year	103 177	110 695	130 455	199 020	283 672
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 429	2 858	4 286	5 715
Intangible Fixed Assets Amortisation Charged In Period	1 429	1 429	1 428	1 429
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions	8 460	1 201		22 432
Tangible Fixed Assets Cost Or Valuation	8 460	9 661	9 661	32 092
Tangible Fixed Assets Depreciation	1 692	3 447	4 931	10 682
Tangible Fixed Assets Depreciation Charged In Period	1 692	1 755	1 484	5 752
Amount Specific Advance Or Credit Directors	13 139	8 560

Company staff

Raphael T.

Role: Director

Appointed: 11 July 2022

Latest update: 15 March 2024

People with significant control

Raphael T.

Notified on 11 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan C.

Notified on 6 April 2016

Ceased on 11 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 11 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Snd Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raphael T.

Susan C.

People with significant control

Raphael T.

Susan C.

David C.

Accounts Documents

Company filings

Filing category

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