Solution World Of Clean Limited in Indian Queens, TR9 6TL

Website

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www.worldofclean.co.uk

Description

Data updated on: 01-11-2023

Solution World Of Clean Limited can be gotten hold of in Unit 1 Indian Queens Trading Estate, Warren Road in Indian Queens. The firm post code is TR9 6TL. Solution World Of Clean has been active in this business for the last fifteen years. The firm Companies House Reg No. is 06843472. This company has operated under three different names. The very first official name, Cliffbourne, was switched on Tue, 12th May 2009 to Solution Cornwall. The current name, in use since 2019, is Solution World Of Clean Limited. This company's principal business activity number is 81222 and their NACE code stands for Specialised cleaning services. Solution World Of Clean Ltd filed its account information for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was filed on Wednesday 15th February 2023.

Nicholas R. is this specific firm's single director, that was arranged to perform management duties thirteen years ago. Since 2018 Eamonn O., had been performing the duties for the limited company up to the moment of the resignation on Tue, 9th Aug 2022. Furthermore another director, namely Stephen T. resigned in 2017. What is more, the managing director's responsibilities are often helped with by a secretary - Nicholas V., who was selected by the limited company in June 2009.

Previous company's names
Solution World Of Clean Limited 2019-08-12
Solution Cornwall Limited 2009-05-12
Cliffbourne Limited 2009-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 739	374	103	1 531	3 950	285

Balance Sheet
Cash Bank In Hand	8 952	7 281	9 628	22 869	6 518	17 948
Cash Bank On Hand							7 688	7 425	45 697	25 039	30 919	20 199	33 429
Current Assets	57 954	70 471	92 580	110 302	88 095	120 532	159 468	162 251	195 860	262 801	337 291	328 679	379 759
Debtors	30 602	35 813	34 190	36 883	25 577	44 384	79 780	82 163	100 897	72 522	114 811	105 616	152 813
Intangible Fixed Assets	356	321	289
Net Assets Liabilities						2 185	-989	-11 696	-653	51 201	47 424	-11 376	78 512
Net Assets Liabilities Including Pension Asset Liability	8 739	374	103	1 531	3 950	285
Other Debtors							75 379	65 830	59 689	18 313	86 340	92 652	4 981
Property Plant Equipment							27 004	23 953	30 283	27 511	39 644	46 664	46 066
Stocks Inventory	18 400	27 377	48 762	50 550	56 000	58 200
Tangible Fixed Assets	15 780	11 885	9 795	21 107	15 844	22 224
Total Inventories							72 000	71 182	49 266	165 240	208 340	202 864	193 517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 639	274	3	1 431	3 850	185
Shareholder Funds	8 739	374	103	1 531	3 950	285

Other Financial Data
Amount Specific Advance Or Credit Directors					9 506	8 416	43 563	25 355	14 636	5 063	57 874	48 848	46 327
Amount Specific Advance Or Credit Made In Period Directors						15 663	35 355	33 104	47 184	14 577	73 011	4 744	6 195
Amount Specific Advance Or Credit Repaid In Period Directors						16 753	208	51 312	57 903	34 276	10 074	4 800	8 716
Accumulated Depreciation Impairment Property Plant Equipment							27 770	28 578	38 699	48 047	44 117	59 775	76 187
Average Number Employees During Period							4	4	4	4	6	6	4
Bank Borrowings Overdrafts							30 870	18 263	8 063	1 034	32 604	108 871	78 700
Creditors						23 247	32 524	19 743	13 934	4 642	965	108 871	77 814
Creditors Due After One Year				8 216	2 917	23 247
Creditors Due Within One Year		79 926	100 602	119 062	95 172	117 324
Debtors Due After One Year					-2 794	-3 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 403			16 849
Disposals Property Plant Equipment								9 215			27 284
Finance Lease Liabilities Present Value Total							1 654	1 654	5 871	3 608	965
Fixed Assets	16 136	12 206	10 084	21 107	15 844	22 224	27 004
Increase Decrease In Property Plant Equipment									10 800
Increase From Depreciation Charge For Year Property Plant Equipment								7 247	10 121	9 348	12 919	15 658	16 412
Intangible Fixed Assets Aggregate Amortisation Impairment	150	185	217	506	506
Intangible Fixed Assets Amortisation Charged In Period		35		289
Intangible Fixed Assets Cost Or Valuation	506	506	506	506	506
Net Current Assets Liabilities	-4 004	-9 455	-8 022	-8 760	-7 077	3 208	4 531	-17 386	-17 002	28 332	-295	60 127	119 473
Number Shares Allotted			100	100	100	100
Other Creditors							12 423	17 258	14 316	33 843	173 376	33 552	79 605
Other Taxation Social Security Payable							22 604	28 575	27 005	39 526	70 982	60 404	13 130
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							54 774	52 531	68 982	75 558	83 761	106 439	122 253
Provisions For Liabilities Charges	3 393	2 377	1 959	2 600	1 900	1 900
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 072		21 887		13 866
Tangible Fixed Assets Cost Or Valuation	20 271	19 798	22 040	39 401	38 537	52 403
Tangible Fixed Assets Depreciation	4 491	7 913	12 245	18 294	22 693	30 179
Tangible Fixed Assets Depreciation Charged In Period				7 635	4 994	7 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 586	595
Tangible Fixed Assets Disposals		-2 545		4 526	864
Total Additions Including From Business Combinations Property Plant Equipment								6 972	16 451	6 576	35 487	22 678	15 814
Total Assets Less Current Liabilities	12 132	2 751	2 062	12 347	8 767	25 432	31 535	8 047	13 281	55 843	48 389	106 791	165 539
Trade Creditors Trade Payables							76 498	100 615	75 091	68 927	73 309	64 471	102 750
Trade Debtors Trade Receivables							4 401	17 814	41 208	21 209	11 692	12 964	58 354
Accrued Liabilities Deferred Income												1 000	1 000
Advances Credits Directors		16 005	4 957	11 177	9 506	8 416
Advances Credits Made In Period Directors			6 122	11 238	1 745
Advances Credits Repaid In Period Directors			17 170	5 018	3 416
Corporation Tax Payable												16 043	-59 825
Corporation Tax Recoverable												15 876	15 876
Prepayments												24 863	27 276
Provisions For Liabilities Balance Sheet Subtotal												9 296	9 213
Creditors Due Within One Year Total Current Liabilities	61 958	79 926
Tangible Fixed Assets Depreciation Charge For Period		4 059
Tangible Fixed Assets Depreciation Disposals		-637

Company staff

Nicholas R.

Role: Director

Appointed: 01 March 2011

Latest update: 20 January 2024

Nicholas R. is the individual who has control over this firm, owns over 3/4 of company shares.

Nicholas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Solution World Of Clean Limited

General information

Name:

Office Address:

Contact information

Website

www.worldofclean.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas V.

Eamonn O.

Stephen T.

Nicholas V.

Stephen C.

John G.

Keith D.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Twitter feed by @worldofcleanuk

Closest companies

Solution World Of Clean Limited

General information

Name:

Office Address:

Contact information

Website

www.worldofclean.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas R.

Nicholas V.

Eamonn O.

Stephen T.

Nicholas V.

Stephen C.

John G.

Keith D.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @worldofcleanuk

Closest companies

HQ address,
2013

Accountant/Auditor,
2013