Splendclean Ltd in Barking, IG11 7GW

Websites

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splendclean.co.uk

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www.splendclean.co.uk

Description

Data updated on: 01-11-2023

This Splendclean Ltd firm has been offering its services for at least eleven years, having launched in 2013. Started with Registered No. 08361826, Splendclean was set up as a Private Limited Company with office in Flat 30 Skipper Court, Barking IG11 7GW. This firm's classified under the NACE and SIC code 81210 and has the NACE code: General cleaning of buildings. Splendclean Limited released its account information for the period up to 2023/01/31. The most recent confirmation statement was released on 2023/01/15.

We have a team of two directors overseeing this business at the current moment, specifically Borislava B. and Rumen S. who have been performing the directors obligations for eleven years.

Rumen S. is the individual with significant 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44	97	483

Balance Sheet
Cash Bank On Hand			1 378	1 445	2 256	4 707	4 421	3 936	3 537	4 159
Current Assets	256	1 466	2 798	7 632	8 171	11 046	12 187	13 244	9 009	8 755
Debtors	193	536	1 420	6 187	5 915	6 339	7 766	9 308	5 472	4 596
Net Assets Liabilities			483	4 298	6 258	8 992	10 206	12 181	8 335	8 055
Other Debtors				5 196	4 205	3 920	5 499	5 698	2 872	1 274
Cash Bank In Hand	63	930	1 378
Net Assets Liabilities Including Pension Asset Liability	-44	97	483

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-46	95	481
Shareholder Funds	-44	97	483

Other Financial Data
Version Production Software							2 020			2 024
Accrued Liabilities						102	102
Accumulated Depreciation Impairment Property Plant Equipment						152	152	152	152	152
Additions Other Than Through Business Combinations Property Plant Equipment						152
Average Number Employees During Period					2	2	2	2	2	2
Creditors			2 315	3 334	1 913	2 054	1 981	1 063	674	700
Increase From Depreciation Charge For Year Property Plant Equipment						152
Net Current Assets Liabilities	-44	97	483	4 298	6 258	8 992	10 206	12 181	8 335	8 055
Other Creditors			824	650	675	675	675	600	600	700
Property Plant Equipment Gross Cost						152	152	152	152	152
Taxation Social Security Payable			1 491	2 684	1 238	1 054	876	463	74
Trade Creditors Trade Payables						223	328
Trade Debtors Trade Receivables			1 420	991	1 710	2 419	2 267	3 610	2 600	3 322
Cost Sales	12 969
Creditors Due Within One Year	300	1 369	2 315
Gross Profit Loss	-46
Number Shares Allotted	2	2	2
Operating Profit Loss	-46
Par Value Share	1	1	1
Profit Loss For Period	-46
Profit Loss On Ordinary Activities Before Tax	-46
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	-44	97	483
Turnover Gross Operating Revenue	12 923

Company staff

Borislava B.

Role: Director

Appointed: 05 July 2013

Latest update: 27 March 2024

Rumen S.

Role: Director

Appointed: 15 January 2013

Latest update: 27 March 2024

People with significant control

Rumen S.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-15
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 June 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 02 October 2015
Date Approval Accounts	02 October 2015

Splendclean Ltd

General information

Name:

Office Address:

Contact information

Websites

splendclean.co.uk

www.splendclean.co.uk

Description

Financial data based on annual reports

Company staff

Borislava B.

Rumen S.

People with significant control

Rumen S.

Accounts Documents

Company filings

Filing category

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