The Cleaning Centre Limited in London, N16 6XZ

Description

Data updated on: 01-11-2023

The Cleaning Centre Limited is officially located at London at 16 Stamford Hill. Anyone can find the company by referencing its postal code - N16 6XZ. The company has been in the field on the UK market for twenty years. This firm is registered under the number 05022435 and company's status at the time is active. This enterprise's SIC code is 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. The most recent financial reports describe the period up to Monday 31st January 2022 and the most recent confirmation statement was released on Saturday 21st January 2023.

Muswar A. is the following company's only managing director, who was selected to lead the company in 2004.

Muswar A. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307	812

Balance Sheet
Cash Bank On Hand							4 061	1 744
Current Assets	316	2 676	285	1 093	1 093	2 713	4 541	2 096	1 031	7 756	9 446	9 536	26 360	26 011	28 208
Net Assets Liabilities							2 618	2 878	2 672	3 561	6 819	6 819	12 679	12 762	12 491
Property Plant Equipment							14 800	13 900
Total Inventories							480	352
Cash Bank In Hand	136	2 351	90	843	843	2 453	4 061
Net Assets Liabilities Including Pension Asset Liability	307	812	5 672	5 720	5 720	6 043	2 618
Stocks Inventory	180	325	125	250	250	260	480
Tangible Fixed Assets	23 323	20 412	22 000	19 600	19 600	17 200	14 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	207	712	5 025	5 620	5 620	5 943	2 518
Shareholder Funds	307	812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							68 029	68 929
Average Number Employees During Period										1	1	1	1	1	1
Bank Overdrafts								2 747
Corporation Tax Payable								290
Creditors							16 723	13 118	11 359	17 195	15 627	15 717	12 181	26 032	46 581
Fixed Assets	23 323	20 412						13 900	13 000	13 000	13 000	13 000	13 000	22 140	37 496
Increase From Depreciation Charge For Year Property Plant Equipment								900
Net Current Assets Liabilities	-15 311	-11 895	-16 875	-13 880	-13 880	-11 157	-12 182	-11 022	-10 328	-9 439	-6 181	-6 181	14 179	-21	-18 373
Other Creditors							10 945	2 596
Other Taxation Social Security Payable							326	326
Property Plant Equipment Gross Cost							82 829	82 829
Total Assets Less Current Liabilities	8 012	8 517	5 672					2 738	2 672	3 561	6 819	6 819	27 179	22 119	19 123
Trade Creditors Trade Payables							5 452	7 159
Creditors Due After One Year Total Noncurrent Liabilities	7 705	7 705
Creditors Due Within One Year Total Current Liabilities	15 627	14 571
Tangible Fixed Assets Cost Or Valuation	77 829	77 829	82 829		82 829	82 829	82 829
Tangible Fixed Assets Depreciation	54 506	57 417	60 829		63 229	65 629	68 029
Tangible Fixed Assets Depreciation Charge For Period		2 911
Capital Employed		812	5 672	5 720	5 720	6 043	2 618
Creditors Due After One Year		7 705
Creditors Due Within One Year		14 571	16 613	14 973	14 973	13 870	16 723
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Depreciation Charged In Period			3 412		2 400	2 400	2 400

Company staff

Muswar A.

Role: Director

Appointed: 23 March 2004

Latest update: 22 February 2024

Fatima A.

Role: Secretary

Appointed: 23 March 2004

Resigned: 20 July 2006

Latest update: 22 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 21 January 2004

Resigned: 23 March 2004

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

Latest update: 22 February 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 21 January 2004

Resigned: 23 March 2004

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

Latest update: 22 February 2024

People with significant control

Muswar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muswar A.

Notified on 6 April 2017

Ceased on 1 December 2023

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

The Cleaning Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muswar A.

Fatima A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Muswar A.

Muswar A.

Accounts Documents

Company filings

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