CLEAN GENIE (LONDON & OXFORD) LIMITED
Period: 2018-05-03 ~ 2022-08-12
Company number: 09211150
Registered names CLEAN GENIE (LONDON & OXFORD) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-06-26 Dissolved on 2022-08-12
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 GBP 2017-09-30
46,455 GBP 2016-09-30
Fixed Assets 24,358 GBP 2017-09-30
46,455 GBP 2016-09-30
Debtors 211,224 GBP 2017-09-30
51,604 GBP 2016-09-30
Cash at bank and in hand 16,706 GBP 2016-09-30
Current Assets 211,224 GBP 2017-09-30
68,310 GBP 2016-09-30
Creditors -155,885 GBP 2017-09-30
-105,073 GBP 2016-09-30
Net Current Assets/Liabilities 55,339 GBP 2017-09-30
-36,763 GBP 2016-09-30
Total Assets Less Current Liabilities 79,697 GBP 2017-09-30
9,692 GBP 2016-09-30
Net Assets/Liabilities 62,908 GBP 2017-09-30
40,619 GBP 2016-09-30
Equity Called up share capital
100 GBP 2017-09-30
100 GBP 2016-09-30
Retained earnings (accumulated losses)
62,808 GBP 2017-09-30
40,519 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
13,154 GBP 2017-09-30
15,853 GBP 2016-09-30
Motor vehicles
24,834 GBP 2017-09-30
36,416 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 37,988 GBP 2017-09-30
52,269 GBP 2016-09-30
Property, Plant & Equipment - Disposals Plant and equipment
-6,192 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
-11,582 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals -17,774 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,649 GBP 2017-09-30
3,652 GBP 2016-09-30
Motor vehicles
5,981 GBP 2017-09-30
2,162 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,630 GBP 2017-09-30
5,814 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,997 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
3,819 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,816 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Plant and equipment
5,505 GBP 2017-09-30
12,201 GBP 2016-09-30
Motor vehicles
18,853 GBP 2017-09-30
34,254 GBP 2016-09-30
Trade Debtors/Trade Receivables Current
141,052 GBP 2017-09-30
46,425 GBP 2016-09-30
Other Debtors Current
710 GBP 2017-09-30
5,179 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Current
4,652 GBP 2017-09-30
Trade Creditors/Trade Payables Current
5,841 GBP 2017-09-30
16,426 GBP 2016-09-30
Bank Borrowings/Overdrafts Current
10,933 GBP 2017-09-30
10,000 GBP 2016-09-30
Corporation Tax Payable Current
6,780 GBP 2017-09-30
1,942 GBP 2016-09-30
Other Taxation & Social Security Payable Current
18,050 GBP 2017-09-30
12,270 GBP 2016-09-30
Amount of value-added tax that is payable Current
57,270 GBP 2017-09-30
25,525 GBP 2016-09-30
Other Creditors Current
-350 GBP 2016-09-30
Accrued Liabilities/Deferred Income Current
2,750 GBP 2017-09-30
Amounts owed to directors Current
39,260 GBP 2016-09-30
Creditors Current
155,885 GBP 2017-09-30
105,073 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Non-current
6,789 GBP 2017-09-30
Bank Borrowings/Overdrafts Non-current
10,000 GBP 2017-09-30
Other Creditors Non-current
-30,927 GBP 2016-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
4,652 GBP 2017-09-30
Between one and five year
6,789 GBP 2017-09-30
Minimum gross finance lease payments owing 11,441 GBP 2017-09-30
Finance Lease Liabilities - Total Present Value 11,441 GBP 2017-09-30
CLEAN GENIE (LONDON & OXFORD) LIMITED Info CLEAN GENIE LONDON LTD - 2018-05-03
CLEAN GENIE WEST LONDON LTD - 2018-05-03
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 status of the company number is Dissolved .
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