Superclean Commercial Ltd in Bournemouth, BH1 3EW

Description

Data updated on: 01-11-2023

Registered with number 04915825 21 years ago, Superclean Commercial Ltd was set up as a Private Limited Company. The active mailing address is 102 Albany, Manor Road Bournemouth. This enterprise's declared SIC number is 81210 which stands for General cleaning of buildings. The most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-09-30.

When it comes to the following enterprise's register, for nine years there have been three directors: Oliver M., Sandra M. and Alan M.. Moreover, the director's assignments are regularly assisted with by a secretary - Alan M., who was chosen by this business on 2003-10-01.

Oliver M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 828	10 988	14 957	21 482	21 679	22 933

Balance Sheet
Cash Bank In Hand	14 067	10 018	5 723	7 892	27 065	15 722
Current Assets	60 566	60 631	64 479	81 810	95 851	81 913
Debtors	46 499	48 113	58 756	73 918	68 786	66 191
Intangible Fixed Assets			40 259	38 246	36 233	34 220
Tangible Fixed Assets	6 285	4 388	3 437	2 122	1 208	834
Net Assets Liabilities Including Pension Asset Liability				21 482	21 679	22 933

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 826	10 986	14 955	21 480	21 677	22 931
Shareholder Funds	7 828	10 988	14 957	21 482	21 679	22 933

Other Financial Data
Creditors Due Within One Year	59 023	54 031	93 218	100 696	111 613	94 034
Fixed Assets		4 388	43 696	40 368
Intangible Fixed Assets Additions			40 259
Intangible Fixed Assets Aggregate Amortisation Impairment				2 013
Intangible Fixed Assets Amortisation Charged In Period				2 013
Intangible Fixed Assets Cost Or Valuation			40 259
Net Current Assets Liabilities	1 543	6 600	-28 739	-18 886	-15 762	-12 121
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		2 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 445	2 828	706
Tangible Fixed Assets Cost Or Valuation	20 017	21 462	24 290	24 996	25 425	25 786
Tangible Fixed Assets Depreciation	13 732	17 074	20 853	22 874	24 217	24 952
Tangible Fixed Assets Depreciation Charged In Period		3 342	3 779	2 021
Total Assets Less Current Liabilities	7 828	10 988	14 957	21 482	21 679	22 933
Value Shares Allotted					1	1

Company staff

Oliver M.

Role: Director

Appointed: 01 April 2015

Latest update: 2 May 2024

Sandra M.

Role: Director

Appointed: 27 January 2014

Latest update: 2 May 2024

Alan M.

Role: Director

Appointed: 01 October 2003

Latest update: 2 May 2024

Alan M.

Role: Secretary

Appointed: 01 October 2003

Latest update: 2 May 2024

Kristina I.

Role: Director

Appointed: 01 October 2003

Resigned: 31 January 2008

Latest update: 2 May 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 September 2003

Resigned: 01 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 2 May 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 30 September 2003

Resigned: 01 October 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 2 May 2024

People with significant control

Oliver M.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan M.

Notified on 30 September 2016

Ceased on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 August 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2014
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	23 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 January 2014
Annual Accounts 3 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014

Superclean Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Sandra M.

Alan M.

Alan M.

Kristina I.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Oliver M.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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