The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Allen, Mark Malcolm
    Director born in August 1968
    Individual (2 offsprings)
    Officer
    2009-06-08 ~ now
    OF - Director → CIF 0
    Mr Mark Malcolm Allen
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2017-06-08 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Ceased 2
  • 1
    Kalirai, Satvir Singh
    Director born in February 1967
    Individual (1 offspring)
    Officer
    2009-06-08 ~ 2009-06-10
    OF - Director → CIF 0
  • 2
    Irfan, Mohammed
    Director born in June 1971
    Individual (5 offsprings)
    Officer
    2009-06-08 ~ 2011-11-14
    OF - Director → CIF 0
parent relation
Company in focus

CITY LINEN SERVICES UK LIMITED

Previous names
CLS UK LIMITED - 2009-07-17
CITY LINEN SERVICES UK LIMITED - 2009-06-17
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Average Number of Employees
1042017-07-01 ~ 2018-06-30
482016-07-01 ~ 2017-06-30
Property, Plant & Equipment
1,943,879 GBP2018-06-30
2,365,155 GBP2017-06-30
Fixed Assets
1,943,879 GBP2018-06-30
2,365,155 GBP2017-06-30
Total Inventories
704,377 GBP2018-06-30
2,694,275 GBP2017-06-30
Debtors
Current
670,246 GBP2018-06-30
1,875,889 GBP2017-06-30
Cash at bank and in hand
-664,790 GBP2018-06-30
144,235 GBP2017-06-30
Current Assets
709,833 GBP2018-06-30
4,714,399 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-3,895,713 GBP2018-06-30
-4,120,743 GBP2017-06-30
Net Current Assets/Liabilities
-3,185,880 GBP2018-06-30
593,656 GBP2017-06-30
Total Assets Less Current Liabilities
-1,242,001 GBP2018-06-30
2,958,811 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-2,741,833 GBP2018-06-30
-1,406,542 GBP2017-06-30
Net Assets/Liabilities
-3,983,834 GBP2018-06-30
1,357,002 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
100 GBP2016-07-01
Revaluation reserve
120,000 GBP2018-06-30
120,000 GBP2017-06-30
120,000 GBP2016-07-01
Retained earnings (accumulated losses)
-4,282,072 GBP2018-06-30
1,058,764 GBP2017-06-30
830,355 GBP2016-07-01
Equity
-3,983,834 GBP2018-06-30
1,357,002 GBP2017-06-30
1,128,593 GBP2016-07-01
Profit/Loss
Retained earnings (accumulated losses)
-5,340,836 GBP2017-07-01 ~ 2018-06-30
228,409 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-5,340,836 GBP2017-07-01 ~ 2018-06-30
228,409 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,340,836 GBP2017-07-01 ~ 2018-06-30
228,409 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-5,340,836 GBP2017-07-01 ~ 2018-06-30
228,409 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Buildings
900,000 GBP2018-06-30
900,000 GBP2017-06-30
Plant and equipment
3,872,515 GBP2018-06-30
2,442,711 GBP2017-06-30
Office equipment
91,126 GBP2018-06-30
75,602 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
5,262,181 GBP2018-06-30
3,418,313 GBP2017-06-30
Motor vehicles
398,540 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,014,962 GBP2017-06-30
Office equipment
38,196 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,053,158 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
308,732 GBP2017-07-01 ~ 2018-06-30
Motor vehicles, Owned/Freehold
53,139 GBP2017-07-01 ~ 2018-06-30
Office equipment, Owned/Freehold
13,638 GBP2017-07-01 ~ 2018-06-30
Owned/Freehold
375,509 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,815,200 GBP2018-06-30
Motor vehicles
53,139 GBP2018-06-30
Office equipment
51,834 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,318,302 GBP2018-06-30
Property, Plant & Equipment
Buildings
501,871 GBP2018-06-30
900,000 GBP2017-06-30
Plant and equipment
1,057,315 GBP2018-06-30
1,427,749 GBP2017-06-30
Motor vehicles
345,401 GBP2018-06-30
Office equipment
39,292 GBP2018-06-30
37,406 GBP2017-06-30
Land and buildings
501,871 GBP2018-06-30
900,000 GBP2017-06-30
Raw materials and consumables
108,466 GBP2018-06-30
78,400 GBP2017-06-30
Finished Goods/Goods for Resale
595,911 GBP2018-06-30
2,615,875 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
585,434 GBP2018-06-30
1,875,889 GBP2017-06-30
Other Debtors
Current
48,619 GBP2018-06-30
Debtors - Deferred Tax Asset
Current
36,193 GBP2018-06-30
Cash and Cash Equivalents
-664,790 GBP2018-06-30
144,235 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1,757,114 GBP2018-06-30
1,349,759 GBP2017-06-30
Corporation Tax Payable
Current
93,569 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Current
1,441 GBP2017-06-30
Other Creditors
Current
1,022,159 GBP2018-06-30
759,679 GBP2017-06-30
Creditors
Current
3,895,713 GBP2018-06-30
4,120,743 GBP2017-06-30
Other Taxation & Social Security Payable
Current
333,694 GBP2018-06-30
245,375 GBP2017-06-30
Amount of value-added tax that is payable
Current
81,555 GBP2017-06-30
Taxation/Social Security Payable
Current
333,694 GBP2018-06-30
326,930 GBP2017-06-30
Bank Borrowings
Non-current
701,233 GBP2018-06-30
879,245 GBP2017-06-30
Finance Lease Liabilities - Total Present Value
Non-current
752,077 GBP2018-06-30
527,297 GBP2017-06-30
Trade Creditors/Trade Payables
Non-current
1,288,523 GBP2018-06-30
Creditors
Non-current
2,741,833 GBP2018-06-30
1,406,542 GBP2017-06-30
Bank Borrowings
Non-current, Between two and five year
346,730 GBP2018-06-30
Total Borrowings
701,233 GBP2018-06-30
879,245 GBP2017-06-30
Minimum gross finance lease payments owing
752,077 GBP2018-06-30
528,738 GBP2017-06-30
Net Deferred Tax Liability/Asset
36,193 GBP2018-06-30
-195,267 GBP2017-06-30
-163,745 GBP2016-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
231,460 GBP2017-07-01 ~ 2018-06-30
-31,522 GBP2016-07-01 ~ 2017-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-195,267 GBP2017-06-30
  • CITY LINEN SERVICES UK LIMITED
    Info
    CLS UK LIMITED - 2009-07-17
    CITY LINEN SERVICES UK LIMITED - 2009-06-17
    Registered number 06927529
    Unit 3 Arden Industrial Estate Arden Road, Saltley Road, Birmingham, West Midlands B8 1DL
    Private Limited Company incorporated on 2009-06-08 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2017-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.