SPICK AND SPAN SERVICES LIMITED
Period: 2017-05-19 ~ 2023-11-07
Company number: 10779376
Registered name SPICK AND SPAN SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-19 Due to be dissolved on 2023-11-07
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.
Par Value of Share Class 1 ordinary share
1 2019-06-01 ~ 2020-05-31
Intangible Assets 800 GBP 2020-05-31
1,200 GBP 2019-05-31
Property, Plant & Equipment 2,862 GBP 2020-05-31
3,116 GBP 2019-05-31
Fixed Assets 3,662 GBP 2020-05-31
4,316 GBP 2019-05-31
Total Inventories 858 GBP 2020-05-31
795 GBP 2019-05-31
Debtors 20,396 GBP 2020-05-31
41,990 GBP 2019-05-31
Cash at bank and in hand 103 GBP 2020-05-31
46 GBP 2019-05-31
Current Assets 21,357 GBP 2020-05-31
42,831 GBP 2019-05-31
Creditors Current
28,144 GBP 2020-05-31
46,984 GBP 2019-05-31
Net Current Assets/Liabilities -6,787 GBP 2020-05-31
-4,153 GBP 2019-05-31
Total Assets Less Current Liabilities -3,125 GBP 2020-05-31
163 GBP 2019-05-31
Equity Called up share capital
20 GBP 2020-05-31
20 GBP 2019-05-31
Retained earnings (accumulated losses)
-3,145 GBP 2020-05-31
143 GBP 2019-05-31
Equity -3,125 GBP 2020-05-31
163 GBP 2019-05-31
Average Number of Employees 17 2019-06-01 ~ 2020-05-31
19 2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost Net goodwill
2,000 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
1,200 GBP 2020-05-31
800 GBP 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
400 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets Net goodwill
800 GBP 2020-05-31
1,200 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,000 GBP 2020-05-31
3,000 GBP 2019-05-31
Furniture and fittings
500 GBP 2020-05-31
500 GBP 2019-05-31
Computers
633 GBP 2020-05-31
500 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 4,133 GBP 2020-05-31
4,000 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
813 GBP 2020-05-31
570 GBP 2019-05-31
Furniture and fittings
136 GBP 2020-05-31
95 GBP 2019-05-31
Computers
322 GBP 2020-05-31
219 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,271 GBP 2020-05-31
884 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
243 GBP 2019-06-01 ~ 2020-05-31
Furniture and fittings
41 GBP 2019-06-01 ~ 2020-05-31
Computers
103 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 387 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
2,187 GBP 2020-05-31
2,430 GBP 2019-05-31
Furniture and fittings
364 GBP 2020-05-31
405 GBP 2019-05-31
Computers
311 GBP 2020-05-31
281 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
15,667 GBP 2020-05-31
38,264 GBP 2019-05-31
Other Debtors Current
20 GBP 2020-05-31
Amount of corporation tax that is recoverable Current
4,709 GBP 2020-05-31
3,326 GBP 2019-05-31
Debtors Amounts falling due within one year, Current
20,396 GBP 2020-05-31
Current, Amounts falling due within one year
41,990 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
9,768 GBP 2020-05-31
14,301 GBP 2019-05-31
Trade Creditors/Trade Payables Current
909 GBP 2020-05-31
3,156 GBP 2019-05-31
Corporation Tax Payable Current
1,021 GBP 2020-05-31
1,021 GBP 2019-05-31
Other Taxation & Social Security Payable Current
411 GBP 2020-05-31
427 GBP 2019-05-31
Other Creditors Current
-1,692 GBP 2020-05-31
8,845 GBP 2019-05-31
Accrued Liabilities Current
3,612 GBP 2020-05-31
1,205 GBP 2019-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20 shares 2020-05-31
SPICK AND SPAN SERVICES LIMITED Info Registered number 10779376 C/o Kroll Advisory Ltd The Chancery, 58 Spring Gardens, Manchester M2 1EW
PRIVATE LIMITED COMPANY incorporated on 2017-05-19 and dissolved on 2023-11-07 (6 years 5 months). The status of the company number is Dissolved .
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