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 2
  • 1
    De Sousa, Sergio Murilio
    Company Director born in June 1975
    Individual (14 offsprings)
    Officer
    2014-09-10 ~ dissolved
    OF - Director → CIF 0
  • 2
    Unit 4 Willows Gate, Stoke Lyne Road, Stratton Audley, Bicester, Oxfordshire, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    55,610 GBP2023-11-30
    Person with significant control
    2018-07-16 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Sergio Murilio De Sousa
    Born in June 1975
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-07-16
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CLEAN GENIE (LONDON & OXFORD) LIMITED

Previous names
CLEAN GENIE LONDON LTD - 2018-05-03
CLEAN GENIE WEST LONDON LTD - 2016-03-04
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,358 GBP2017-09-30
46,455 GBP2016-09-30
Fixed Assets
24,358 GBP2017-09-30
46,455 GBP2016-09-30
Debtors
211,224 GBP2017-09-30
51,604 GBP2016-09-30
Cash at bank and in hand
16,706 GBP2016-09-30
Current Assets
211,224 GBP2017-09-30
68,310 GBP2016-09-30
Creditors
-155,885 GBP2017-09-30
-105,073 GBP2016-09-30
Net Current Assets/Liabilities
55,339 GBP2017-09-30
-36,763 GBP2016-09-30
Total Assets Less Current Liabilities
79,697 GBP2017-09-30
9,692 GBP2016-09-30
Net Assets/Liabilities
62,908 GBP2017-09-30
40,619 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
62,808 GBP2017-09-30
40,519 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,154 GBP2017-09-30
15,853 GBP2016-09-30
Motor vehicles
24,834 GBP2017-09-30
36,416 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
37,988 GBP2017-09-30
52,269 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,192 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-11,582 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-17,774 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,649 GBP2017-09-30
3,652 GBP2016-09-30
Motor vehicles
5,981 GBP2017-09-30
2,162 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,630 GBP2017-09-30
5,814 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,997 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
3,819 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,816 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
5,505 GBP2017-09-30
12,201 GBP2016-09-30
Motor vehicles
18,853 GBP2017-09-30
34,254 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
141,052 GBP2017-09-30
46,425 GBP2016-09-30
Other Debtors
Current
710 GBP2017-09-30
5,179 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Current
4,652 GBP2017-09-30
Trade Creditors/Trade Payables
Current
5,841 GBP2017-09-30
16,426 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
10,933 GBP2017-09-30
10,000 GBP2016-09-30
Corporation Tax Payable
Current
6,780 GBP2017-09-30
1,942 GBP2016-09-30
Other Taxation & Social Security Payable
Current
18,050 GBP2017-09-30
12,270 GBP2016-09-30
Amount of value-added tax that is payable
Current
57,270 GBP2017-09-30
25,525 GBP2016-09-30
Other Creditors
Current
-350 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2017-09-30
Amounts owed to directors
Current
39,260 GBP2016-09-30
Creditors
Current
155,885 GBP2017-09-30
105,073 GBP2016-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,789 GBP2017-09-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2017-09-30
Other Creditors
Non-current
-30,927 GBP2016-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,652 GBP2017-09-30
Between one and five year
6,789 GBP2017-09-30
Minimum gross finance lease payments owing
11,441 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
11,441 GBP2017-09-30
  • CLEAN GENIE (LONDON & OXFORD) LIMITED
    Info
    CLEAN GENIE LONDON LTD - 2018-05-03
    CLEAN GENIE WEST LONDON LTD - 2016-03-04
    Registered number 09211150
    C/o Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FL
    Private Limited Company incorporated on 2014-09-10 and dissolved on 2022-08-12 (7 years 11 months). The company status is Dissolved.
    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.