Stansted Cleaning Services Limited
Office 2 Broomhall Business Centre Broomhall Lane WR5 2NT Broomhall
Number: 07680687
Incorporation date: 2011-06-23
Dissolution date: 2020-07-28
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at Office 2 Broomhall Business Centre, Broomhall WR5 2NT Stansted Cleaning Services Ltd was categorised as a Private Limited Company registered under the 07680687 registration number. This firm had been founded thirteen years ago before was dissolved on 2020-07-28.
This specific limited company was supervised by 1 managing director: Edeliza J. who was with it for nine years.
Edeliza J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | |||||
| Net Worth | -17 660 | -26 300 | -24 725 | -23 624 | -25 178 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 356 | 1 796 | 3 339 | 665 | |
| Current Assets | 2 162 | 2 542 | 9 353 | 3 983 | 2 739 |
| Debtors | 518 | 637 | 5 226 | 3 193 | 2 604 |
| Intangible Fixed Assets | 15 995 | 15 995 | 15 995 | 15 995 | 15 995 |
| Net Assets Liabilities Including Pension Asset Liability | -17 660 | -26 300 | -24 725 | -23 624 | -25 178 |
| Stocks Inventory | 288 | 109 | 788 | 125 | 135 |
| Tangible Fixed Assets | 16 707 | 12 530 | 9 397 | 7 048 | 5 285 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -17 661 | -26 301 | -24 726 | -23 625 | -25 179 |
| Shareholder Funds | -17 660 | -26 300 | -24 725 | -23 624 | -25 178 |
| Other Financial Data | |||||
| Bank Borrowings | 12 000 | 12 000 | |||
| Creditors Due After One Year | 13 955 | 14 229 | 21 430 | 9 282 | |
| Creditors Due Within One Year | 52 524 | 43 412 | 45 241 | 29 220 | 39 915 |
| Net Current Assets Liabilities | -50 362 | -54 825 | -35 888 | -25 237 | -37 176 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 2 230 | 1 430 | |||
| Other Taxation Social Security Due After One Year | 1 282 | ||||
| Fixed Assets | 32 702 | 28 525 | 25 392 | ||
| Intangible Fixed Assets Additions | 15 995 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 995 | 15 995 | 15 995 | ||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 22 276 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 276 | 22 276 | 22 276 | 22 276 | 22 276 |
| Tangible Fixed Assets Depreciation | 5 569 | 9 746 | 12 879 | 15 228 | 16 991 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 569 | 4 177 | 3 133 | ||
| Total Assets Less Current Liabilities | -17 660 | -26 300 | -10 495 | -2 194 | -15 896 |
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 23 June 2011
Latest update: 14 September 2023
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 26 June 2019 |
| Confirmation statement last made up date | 12 June 2018 |
| Annual Accounts 21 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-23 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 21 March 2013 |
| Annual Accounts 10 February 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 10 February 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 27/03/2017 | |
| Start Date For Period Covered By Report | 1 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 27/03/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 24/03/2016 | |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24/03/2016 |
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