SULLIVAN WINDOW CLEANING LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

0.16×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-91.4‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل09298559

تأسست06/11/2014

الغرضخدمات تنظيف النوافذ

العنوانJury Farm Ripley Lane, West Horsley, Leatherhead, KT24 6JT

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل06/11/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (28 الأحداث)

22/12/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 March 2025

عرض الملف في المستندات

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

06/11/2014

تعيين Lauren Finer (شخص)

تم تعيينه كـ Secretary

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£9,131	£784	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£9,231	£884	£884	£2,888	£2,159	£105	£109	£162	£270	£2,735	£823
Net Assets Liabilities	—	—	£884	£2,888	£2,159	£105	£109	£162	£270	£2,735	£823
Equity	—	—	£884	£2,888	£2,159	£105	£109	£162	£270	£2,735	£823
Current Assets	£6,123	£4,109	£4,109	£10,085	£11,611	£18,384	£23,055	£57,252	£46,925	£42,253	£39,098
Net Current Assets Liabilities	£‎-21,379	£‎-22,361	£‎-22,361	£‎-9,100	£‎-5,937	£‎-7,286	£‎-6,683	£‎-3,356	£‎-3,023	£22,792	£17,475
Total Assets Less Current Liabilities	£9,231	£884	£884	£12,405	£9,071	£4,437	£1,107	£987	£1,042	£27,844	£21,264
Cash Bank On Hand	—	—	£1,451	£1,879	£5,039	£3,103	£3,782	£40,750	£8,597	£5,262	£4,449
Debtors	£4,370	£2,658	£2,658	£6,530	£5,364	£14,541	£19,000	£16,502	£38,328	£36,991	£34,649
Other Debtors	—	—	—	—	£0	£9,050	£14,388	£12,950	£32,255	£30,020	—
Creditors	—	—	£26,470	£19,185	£17,548	£25,670	£29,738	£60,608	£49,948	£24,150	£19,722
Trade Creditors Trade Payables	—	—	£‎-1	£169	£0	£‎-1	—	£0	—	—	—
Other Creditors	—	—	—	£0	£87	£141	£1,774	£1,569	£327	£270	£257
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	5	5	5	5	5	5	5	3	4
Accrued Liabilities	—	—	£3,840	£2,586	£2,586	£2,586	—	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	£17,500	£25,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5,042	£8,664	£12,302	£16,235	£19,682	£22,125	£23,229	£24,492	£25,439
Advances Credits Directors	—	—	—	—	—	—	—	—	£20,952	£18,661	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£1,900	£2,291	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£20,952	£18,661	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£1,900	£2,291	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£3,987	£5,332	£31,711	£32,303	£24,150	£19,722
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,753	£1,451	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£6,416	£7,530	£4,260	£7,117	—	—	—	—	—
Creditors Due Within One Year	£27,502	£26,470	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	£25	£25	—
Finance Lease Liabilities Present Value Total	—	—	£0	£7,716	£4,910	£2,104	£1,637	—	—	—	—
Fixed Assets	£30,610	£23,245	£23,245	£21,505	£15,008	£11,723	£7,790	£4,343	£4,065	£5,052	£3,789
Increase From Amortisation Charge For Year Intangible Assets	—	—	£7,500	£7,500	£5,000	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3,260	£3,622	£3,638	£3,933	£3,447	£2,443	£1,103	£1,263	£947
Intangible Assets	—	—	£20,000	£12,500	£5,000	£0	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	—	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000
Intangible Fixed Assets	£27,500	£20,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£30,000	£0	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,500	£10,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,500	£7,500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£9,231	£884	—	—	—	—	—	—	—	—	—
Net Deferred Tax Liability Asset	—	—	—	—	—	—	—	—	—	£959	£719
Other Taxation Social Security Payable	—	—	£1,306	£2,631	£1,663	£2,111	£20,995	£27,328	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£0	£833	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£0	£1,676	£1,208	£740	£273	—	—	—	—
Profit Loss Account Reserve	£9,131	£784	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£3,245	£9,005	£10,008	£11,723	£7,790	£4,343	£4,065	£5,052	£3,789
Property Plant Equipment Gross Cost	—	—	£14,047	£18,672	£24,025	£24,025	£24,025	£26,191	£28,281	£28,281	£28,281
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£1,801	£2,002	£2,228	£998	£825	£772	£959	£719
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£9,231	£884	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£3,110	£3,245	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,887	£1,140	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,887	£5,027	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£777	£1,782	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£777	£1,005	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£17,318	£13,090	£14,332
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£9,020	£4,625	£5,353	—	—	£2,166	£2,090	—	—
Trade Debtors Trade Receivables	—	—	£2,658	£6,530	£5,364	£5,491	£4,612	£3,552	£6,073	£6,138	—

متري

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£9,131

£784

—

إجمالي الأصول

£9,231

£884

£2,888

£2,159

£105

£109

£162

£270

£2,735

£823

Net Assets Liabilities

—

£884

£2,888

£2,159

£105

£109

£162

£270

£2,735

£823

Equity

—

£884

£2,888

£2,159

£105

£109

£162

£270

£2,735

£823

Current Assets

£6,123

£4,109

£10,085

£11,611

£18,384

£23,055

£57,252

£46,925

£42,253

£39,098

Net Current Assets Liabilities

£‎-21,379

£‎-22,361

£‎-9,100

£‎-5,937

£‎-7,286

£‎-6,683

£‎-3,356

£‎-3,023

£22,792

£17,475

Total Assets Less Current Liabilities

£9,231

£884

£12,405

£9,071

£4,437

£1,107

£987

£1,042

£27,844

£21,264

Cash Bank On Hand

—

£1,451

£1,879

£5,039

£3,103

£3,782

£40,750

£8,597

£5,262

£4,449

Debtors

£4,370

£2,658

£6,530

£5,364

£14,541

£19,000

£16,502

£38,328

£36,991

£34,649

Other Debtors

—

£0

£9,050

£14,388

£12,950

£32,255

£30,020

—

Creditors

—

£26,470

£19,185

£17,548

£25,670

£29,738

£60,608

£49,948

£24,150

£19,722

Trade Creditors Trade Payables

—

£‎-1

£169

£0

£‎-1

—

£0

—

Other Creditors

—

£0

£87

£141

£1,774

£1,569

£327

£270

£257

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£3,840

£2,586

—

Accumulated Amortisation Impairment Intangible Assets

—

£17,500

£25,000

£30,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,042

£8,664

£12,302

£16,235

£19,682

£22,125

£23,229

£24,492

£25,439

Advances Credits Directors

—

£20,952

£18,661

—

Advances Credits Repaid In Period Directors

—

£1,900

£2,291

—

Amount Specific Advance Or Credit Directors

—

£20,952

£18,661

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£1,900

£2,291

—

Bank Borrowings Overdrafts

—

£0

£3,987

£5,332

£31,711

£32,303

£24,150

£19,722

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,753

£1,451

—

Corporation Tax Payable

—

£6,416

£7,530

£4,260

£7,117

—

Creditors Due Within One Year

£27,502

£26,470

—

Depreciation Rate Used For Property Plant Equipment

—

£25

—

Finance Lease Liabilities Present Value Total

—

£0

£7,716

£4,910

£2,104

£1,637

—

Fixed Assets

£30,610

£23,245

£21,505

£15,008

£11,723

£7,790

£4,343

£4,065

£5,052

£3,789

Increase From Amortisation Charge For Year Intangible Assets

—

£7,500

£5,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,260

£3,622

£3,638

£3,933

£3,447

£2,443

£1,103

£1,263

£947

Intangible Assets

—

£20,000

£12,500

£5,000

£0

Intangible Assets Gross Cost

—

£30,000

Intangible Fixed Assets

£27,500

£20,000

—

Intangible Fixed Assets Additions

£30,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£2,500

£10,000

—

Intangible Fixed Assets Amortisation Charged In Period

£2,500

£7,500

—

Intangible Fixed Assets Cost Or Valuation

£30,000

—

Net Assets Liabilities Including Pension Asset Liability

£9,231

£884

—

Net Deferred Tax Liability Asset

—

£959

£719

Other Taxation Social Security Payable

—

£1,306

£2,631

£1,663

£2,111

£20,995

£27,328

—

Prepayments Accrued Income

—

£0

£833

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£1,676

£1,208

£740

£273

—

Profit Loss Account Reserve

£9,131

£784

—

Property Plant Equipment

—

£3,245

£9,005

£10,008

£11,723

£7,790

£4,343

£4,065

£5,052

£3,789

Property Plant Equipment Gross Cost

—

£14,047

£18,672

£24,025

£26,191

£28,281

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£1,801

£2,002

£2,228

£998

£825

£772

£959

£719

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£9,231

£884

—

Tangible Fixed Assets

£3,110

£3,245

—

Tangible Fixed Assets Additions

£3,887

£1,140

—

Tangible Fixed Assets Cost Or Valuation

£3,887

£5,027

—

Tangible Fixed Assets Depreciation

£777

£1,782

—

Tangible Fixed Assets Depreciation Charged In Period

£777

£1,005

—

Taxation Social Security Payable

—

£17,318

£13,090

£14,332

Total Additions Including From Business Combinations Property Plant Equipment

—

£9,020

£4,625

£5,353

—

£2,166

£2,090

—

Trade Debtors Trade Receivables

—

£2,658

£6,530

£5,364

£5,491

£4,612

£3,552

£6,073

£6,138

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SULLIVAN WINDOW CLEANING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (28 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Lauren Finer (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Lee Sullivan (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SULLIVAN WINDOW CLEANING LTD

Total exemption full accounts made up to 31 March 2025

Change of director details

Change of details for person with significant control

Confirmation statement

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2024

Companexia Document AI

Annual Accounts

Unaudited abridged accounts made up to 31 March 2023

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال