CLEAN ENVIRONMENT SERVICES LIMITED, Milton Keynes, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £200

Key figures

Profit / (loss)

2013£200

2014—

2015£14,350

2016£14,350

2017—

Total assets

2013£10,500

2014£3,300

2015£14,800

2016£12,000

2017£12,000

Current Assets

2013£6,000

2014£700

2015£8,800

2016£5,000

2017£5,000

Net Current Assets Liabilities

2013£9,000

2014£700

2015£10,500

2016£6,500

2017£6,500

Total Assets Less Current Liabilities

2013£10,500

2014£3,300

2015£16,000

2016£12,000

2017£12,000

Debtors

2013£2,000

2014£200

2015£800

2016£800

2017—

Investments Fixed Assets

2013£100

2014—

2015£5,000

2016£5,000

2017—

Number Shares Allotted

2013—

2014—

201510

201612

2017—

Par Value Share

2013—

2014—

2015—

2016£1

2017—

Accruals Deferred Income

2013—

2014—

2015£600

2016£0

2017£0

Called Up Share Capital

2013£1,000

2014£3,300

2015£200

2016£200

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£1,000

2014£500

2015£500

2016£500

2017£500

Cash Bank In Hand

2013—

2014—

2015£1,000

2016£1,000

2017—

Current Asset Investments

2013£1,000

2014—

2015£2,000

2016£2,000

2017—

Fixed Assets

2013£500

2014£2,100

2015£5,000

2016£5,000

2017£5,000

Instalment Debts Due After5 Years

2013—

2014—

2015£12,000

2016£1,200

2017—

Intangible Fixed Assets

2013£300

2014£2,000

2015£0

2016£0

2017—

Intangible Fixed Assets Additions

2013£100

2014—

2015£0

2016£0

2017—

Intangible Fixed Assets Cost Or Valuation

2013£300

2014£2,000

2015£0

2016£0

2017—

Intangible Fixed Assets Disposals

2013£200

2014—

2015£0

2016£0

2017—

Intangible Fixed Assets Increase Decrease From Revaluations

2013£200

2014—

2015£0

2016£0

2017—

Intangible Fixed Assets Increase Decrease From Transfers Between Items

2013£200

2014—

2015£0

2016£0

2017—

Net Assets Liabilities Including Pension Asset Liability

2013£10,500

2014£3,300

2015£14,800

2016£12,000

2017£12,000

Non-instalment Debts Due After5 Years

2013—

2014—

2015£300

2016£300

2017—

Other Aggregate Reserves

2013£300

2014—

2015£50

2016£50

2017—

Other Debtors Due After One Year

2013£1,000

2014—

2015£200

2016£200

2017—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£3,000

2014—

2015£1,700

2016£1,500

2017£1,500

Profit Loss Account Reserve

2013£200

2014—

2015£14,350

2016£14,350

2017—

Provisions For Liabilities Charges

2013—

2014—

2015£600

2016£0

2017£0

Revaluation Reserve

2013£4,000

2014—

2015£100

2016£100

2017—

Secured Debts

2013—

2014—

2015£200

2016£200

2017—

Share Capital Allotted Called Up Paid

2013—

2014—

2015£10

2016£12

2017—

Shareholder Funds

2013£10,500

2014£3,300

2015£14,800

2016£12,000

2017£12,000

Share Premium Account

2013£5,000

2014—

2015£100

2016£100

2017—

Stocks Inventory

2013£3,000

2014£500

2015£5,000

2016£5,000

2017—

Tangible Fixed Assets

2013£100

2014£100

2015£0

2016£0

2017—

Tangible Fixed Assets Additions

2013£200

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2013£450

2014£100

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation

2013£350

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£350

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Disposals

2013£50

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Increase Decrease From Revaluations

2013£100

2014—

2015£0

2016£0

2017—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2013£200

2014—

2015£0

2016£0

2017—

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£200	—	£14,350	£14,350	—
Total assets	£10,500	£3,300	£14,800	£12,000	£12,000
Current Assets	£6,000	£700	£8,800	£5,000	£5,000
Net Current Assets Liabilities	£9,000	£700	£10,500	£6,500	£6,500
Total Assets Less Current Liabilities	£10,500	£3,300	£16,000	£12,000	£12,000
Debtors	£2,000	£200	£800	£800	—
Investments Fixed Assets	£100	—	£5,000	£5,000	—
Number Shares Allotted	—	—	10	12	—
Par Value Share	—	—	—	£1	—
Accruals Deferred Income	—	—	£600	£0	£0
Called Up Share Capital	£1,000	£3,300	£200	£200	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1,000	£500	£500	£500	£500
Cash Bank In Hand	—	—	£1,000	£1,000	—
Current Asset Investments	£1,000	—	£2,000	£2,000	—
Fixed Assets	£500	£2,100	£5,000	£5,000	£5,000
Instalment Debts Due After5 Years	—	—	£12,000	£1,200	—
Intangible Fixed Assets	£300	£2,000	£0	£0	—
Intangible Fixed Assets Additions	£100	—	£0	£0	—
Intangible Fixed Assets Cost Or Valuation	£300	£2,000	£0	£0	—
Intangible Fixed Assets Disposals	£200	—	£0	£0	—
Intangible Fixed Assets Increase Decrease From Revaluations	£200	—	£0	£0	—
Intangible Fixed Assets Increase Decrease From Transfers Between Items	£200	—	£0	£0	—
Net Assets Liabilities Including Pension Asset Liability	£10,500	£3,300	£14,800	£12,000	£12,000
Non-instalment Debts Due After5 Years	—	—	£300	£300	—
Other Aggregate Reserves	£300	—	£50	£50	—
Other Debtors Due After One Year	£1,000	—	£200	£200	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£3,000	—	£1,700	£1,500	£1,500
Profit Loss Account Reserve	£200	—	£14,350	£14,350	—
Provisions For Liabilities Charges	—	—	£600	£0	£0
Revaluation Reserve	£4,000	—	£100	£100	—
Secured Debts	—	—	£200	£200	—
Share Capital Allotted Called Up Paid	—	—	£10	£12	—
Shareholder Funds	£10,500	£3,300	£14,800	£12,000	£12,000
Share Premium Account	£5,000	—	£100	£100	—
Stocks Inventory	£3,000	£500	£5,000	£5,000	—
Tangible Fixed Assets	£100	£100	£0	£0	—
Tangible Fixed Assets Additions	£200	—	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£450	£100	£0	£0	—
Tangible Fixed Assets Depreciation	£350	£0	£0	£0	—
Tangible Fixed Assets Depreciation Charged In Period	£350	—	£0	£0	—
Tangible Fixed Assets Disposals	£50	—	£0	£0	—
Tangible Fixed Assets Increase Decrease From Revaluations	£100	—	£0	£0	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	£200	—	£0	£0	—

CLEAN ENVIRONMENT SERVICES LIMITED

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Appointed Kabamba Kabangu (person)

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Persons with significant control

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Ownership Timeline (1 changes)

Appointed Tom Williams (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CLEAN ENVIRONMENT SERVICES LIMITED

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