S.r. Window Cleaning Services Limited in Coulsdon, CR5 2BG

Description

Data updated on: 01-11-2023

S.r. Window Cleaning Services Limited,registered as Private Limited Company, that is located in 54 South Drive, Coulsdon. The head office's post code is CR5 2BG. The firm has been working since November 3, 2011. The Companies House Registration Number is 07834454. The company's classified under the NACE and SIC code 81221 meaning Window cleaning services. 31st August 2022 is the last time when account status updates were filed.

In this specific limited company, just about all of director's duties have so far been performed by Stephen R. who was formally appointed thirteen years ago.

Stephen R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-02	2012-11-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-673	69	7 289	7 454

Balance Sheet
Cash Bank In Hand		4 119	1 632	5 003	4 097
Current Assets		4 119	1 632	5 003	6 617	11 824
Debtors					2 520
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability		-673	69	7 289	7 454
Tangible Fixed Assets		9 694	11 829	21 356	29 040

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-674	68	7 288	7 453
Shareholder Funds		-673	69	7 289	7 454

Other Financial Data
Accruals Deferred Income					860	860
Administrative Expenses		31 332	15 733	23 922	25 000
Capital Reserves					7 454	10 786
Cost Sales		18 804	24 728	37 173	54 616
Creditors Due After One Year					11 647	24 847
Creditors Due Within One Year		22 486	21 392	27 070	23 696	23 300
Fixed Assets		17 694	19 829	29 356	37 040	47 969
Gross Profit Loss		30 658	17 375	31 142	40 165
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Assets Liability Excluding Pension Asset Liability					7 454	10 786
Net Current Assets Liabilities		-18 367	-19 760	-22 067	-17 079	-11 476
Number Shares Allotted		1	1	1	1
Operating Profit Loss		-674	1 642	7 220	15 165
Par Value Share		1	1	1	1
Profit Loss For Period		-674	1 642	7 220	15 165
Profit Loss On Ordinary Activities Before Tax		-674	1 642	7 220	15 165
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		12 117	3 750	15 709	22 291
Tangible Fixed Assets Cost Or Valuation		12 117	15 867	31 576	40 367
Tangible Fixed Assets Depreciation		2 423	4 038	10 220	11 327
Tangible Fixed Assets Depreciation Charged In Period		2 423	1 615	6 182	4 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 375
Tangible Fixed Assets Disposals					13 500
Total Assets Less Current Liabilities		-673	69	7 289	19 961	36 493
Total Dividend Payment			900		15 000
Turnover Gross Operating Revenue		49 462	42 103	68 315	94 781

Company staff

Stephen R.

Role: Director

Appointed: 03 November 2011

Latest update: 9 April 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-11-03
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 21 November 2013
Date Approval Accounts	21 November 2013
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

S.r. Window Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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