Standard Office Cleaning (UK) Limited in London, SE5 0SN

Description

Data updated on: 01-11-2023

This enterprise named Standard Office Cleaning (UK) was created on 2003-04-28 as a Private Limited Company. This firm's headquarters may be reached at London on 1b Bethwin Road. Should you need to reach this business by post, the area code is SE5 0SN. The office registration number for Standard Office Cleaning (UK) Limited is 04746094. This firm's classified under the NACE and SIC code 81210 - General cleaning of buildings. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-28.

At the moment, the directors officially appointed by this particular company include: David P. appointed four years ago, Stefano C. appointed in 2013 and Charlie M. appointed on 2003-04-28.

Charlie M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 226	146 771	155 304	258 934	333 664

Balance Sheet
Cash Bank In Hand	259 995	347 714	229 656	394 371	326 663
Cash Bank On Hand					326 663	512 235
Current Assets	654 254	725 921	706 046	854 093	928 549	1 113 657
Debtors	394 259	378 207	476 390	459 722	601 886	601 422
Intangible Fixed Assets	15 298	61 667	179 885	125 436	402 501
Net Assets Liabilities					333 664	470 997
Net Assets Liabilities Including Pension Asset Liability	97 226	146 771	155 304	258 934	333 664
Other Debtors					57 535	73 649
Property Plant Equipment					18 092	12 650
Tangible Fixed Assets	22 532	25 625	19 768	28 988	18 092

Capital & Reserves
Called Up Share Capital	100	100	98	93	93
Profit Loss Account Reserve	87 235	136 780	25 325	128 960	203 690
Shareholder Funds	97 226	146 771	155 304	258 934	333 664

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets					71 049	104 230
Accumulated Depreciation Impairment Property Plant Equipment					112 361	21 772
Amounts Owed To Group Undertakings					14 924
Average Number Employees During Period						194
Bank Borrowings Overdrafts					73 333	37 959
Creditors					73 333	37 959
Creditors Due After One Year			35 910		73 333
Creditors Due Within One Year	592 096	662 747	711 705	744 748	939 626
Disposals Decrease In Amortisation Impairment Intangible Assets						24 754
Disposals Decrease In Depreciation Impairment Property Plant Equipment						101 778
Disposals Property Plant Equipment						101 778
Fixed Asset Investments Cost Or Valuation	1	1	1	1	-1 752
Fixed Assets	37 831	87 293	199 654	154 425	420 594	338 568
Increase Decrease In Amortisation Impairment Intangible Assets						117 176
Increase From Amortisation Charge For Year Intangible Assets						57 935
Increase From Depreciation Charge For Year Property Plant Equipment						11 189
Intangible Assets					402 501	325 918
Intangible Assets Gross Cost					473 550	430 148
Intangible Fixed Assets Additions		69 035	158 616		322 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 486	15 000	35 717	50 781	71 049
Intangible Fixed Assets Amortisation Charged In Period		13 514	26 326		29 963
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					6 475
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items					-3 220
Intangible Fixed Assets Amortisation Other Increase Decrease			-5 609
Intangible Fixed Assets Cost Or Valuation	16 784	76 667	215 602	176 217	473 550
Intangible Fixed Assets Impairment Losses		9 152	19 681		21 947
Intangible Fixed Assets Increase Decrease From Transfers Between Items					-3 220
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	62 158	63 174	-5 659	109 345	-11 077	172 272
Number Shares Allotted		1	9 800	93	93
Other Creditors					416 363	405 031
Other Taxation Social Security Payable					269 799	321 997
Par Value Share		1	0	0	0
Percentage Subsidiary Held			100	100	100
Property Plant Equipment Gross Cost					130 453	34 422
Provisions For Liabilities Balance Sheet Subtotal					2 520	1 884
Provisions For Liabilities Charges	2 763	3 696	2 781	4 836	2 520
Share Capital Allotted Called Up Paid	1	100	98	93	93
Share Premium Account	9 891	9 891	129 881	129 881	129 881
Tangible Fixed Assets Additions		16 234	8 443		9 114
Tangible Fixed Assets Cost Or Valuation	98 510	99 111	107 554	129 332	130 453
Tangible Fixed Assets Depreciation	75 978	73 486	87 786	100 344	112 361
Tangible Fixed Assets Depreciation Charged In Period		12 654	14 300		14 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 146			2 448
Tangible Fixed Assets Disposals		15 633			7 993
Total Additions Including From Business Combinations Intangible Assets						73 774
Total Additions Including From Business Combinations Property Plant Equipment						5 747
Total Assets Less Current Liabilities	99 989	150 467	193 995	263 770	409 517	510 840
Trade Creditors Trade Payables					154 605	161 063
Trade Debtors Trade Receivables					544 351	527 773
Advances Credits Directors			35 000
Advances Credits Made In Period Directors			35 000