CLEANRETURNS LIMITED, Harrow, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £90.4K

主な数字

利益／（損失）

2013£90,376

2014£90,376

2015£60,646

2016£104,646

2017—

2018—

2019—

2021—

2022—

2023—

総資産

2013£91,376

2014£91,376

2015—

2016—

2017£100,437

2018£7,006

2019£-78,256

2021£1,392

2022£18,425

2023£58,006

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£100,437

2018£7,006

2019£-78,256

2021£1,392

2022£18,425

2023£58,006

Equity

2013—

2014—

2015—

2016—

2017£100,437

2018£7,006

2019£-78,256

2021£1,392

2022£18,425

2023£58,006

Current Assets

2013£368,632

2014£368,632

2015£388,754

2016£379,811

2017£188,738

2018£18,330

2019£169,357

2021£187,540

2022£120,416

2023£131,747

Net Current Assets Liabilities

2013£89,749

2014£89,749

2015£53,876

2016£88,197

2017£86,027

2018£6,779

2019£104,427

2021£145,392

2022£67,425

2023£58,006

Total Assets Less Current Liabilities

2013—

2014£91,376

2015—

2016—

2017£100,437

2018£13,146

2019£104,427

2021£145,392

2022£67,425

2023£58,006

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£28,849

2018—

2019—

2021—

2022—

2023—

Debtors

2013£355,466

2014£355,466

2015£362,611

2016£365,065

2017£159,889

2018—

2019—

2021—

2022—

2023—

Other Debtors

2013—

2014—

2015—

2016—

2017£20,845

2018—

2019—

2021—

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£102,711

2018£38,183

2019£38,183

2021£0

2022£49,000

2023£41,141

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£50,277

2018—

2019—

2021—

2022—

2023—

Other Creditors

2013—

2014—

2015—

2016—

2017£10,341

2018—

2019—

2021—

2022—

2023—

Number Shares Allotted

20131,000

20141,000

20151,000

20161,000

2017—

2018—

2019—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20173

2018—

2019—

20210

20221

20231

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017£5,350

2018—

2019—

2021—

2022—

2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£6,140

2019£500

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£13,428

2018—

2019—

2021—

2022—

2023—

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£11,227

2018—

2019—

2021—

2022—

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2,453

2018—

2019—

2021—

2022—

2023—

Advances Credits Directors

2013£-8,789

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2013£-8,789

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Called Up Share Capital

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2021—

2022—

2023—

Capital Employed

2013£91,376

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Cash Bank In Hand

2013£13,166

2014£13,166

2015£26,143

2016£14,746

2017—

2018—

2019—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£35,095

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year

2013£278,883

2014£278,883

2015£334,878

2016£291,614

2017—

2018—

2019—

2021—

2022—

2023—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£6,367

2019—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£4,069

2018—

2019—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£91,376

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Net Assets Liability Excluding Pension Asset Liability

2013—

2014—

2015£61,646

2016£105,646

2017—

2018—

2019—

2021—

2022—

2023—

Number Shares Allotted Increase Decrease During Period

20131,000

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,868

2018—

2019—

2021—

2022—

2023—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8,296

2018—

2019—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1,648

2018—

2019—

2021—

2022—

2023—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£37,254

2018—

2019—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018£88,118

2019—

2021—

2022£0

2023£-32,600

Profit Loss Account Reserve

2013£90,376

2014£90,376

2015£60,646

2016£104,646

2017—

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£6,428

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£19,795

2018—

2019—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018£144,000

2019£144,000

2021£144,000

2022—

2023—

Share Capital Allotted Called Up Paid

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2021—

2022—

2023—

Shareholder Funds

2013—

2014£91,376

2015£61,646

2016£105,646

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets

2013£1,627

2014£1,627

2015£7,770

2016£17,449

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£2,170

2014—

2015£12,894

2016£2,712

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£2,170

2014—

2015£22,925

2016£25,637

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£543

2014—

2015£5,476

2016£11,227

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£543

2014—

2015£3,215

2016£5,751

2017—

2018—

2019—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£101,790

2018—

2019—

2021—

2022—

2023—

Value Shares Allotted Increase Decrease During Period

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

メートル	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023
利益／（損失）	£90,376	£90,376	£60,646	£104,646	—	—	—	—	—	—
総資産	£91,376	£91,376	—	—	£100,437	£7,006	£-78,256	£1,392	£18,425	£58,006
Net Assets Liabilities	—	—	—	—	£100,437	£7,006	£-78,256	£1,392	£18,425	£58,006
Equity	—	—	—	—	£100,437	£7,006	£-78,256	£1,392	£18,425	£58,006
Current Assets	£368,632	£368,632	£388,754	£379,811	£188,738	£18,330	£169,357	£187,540	£120,416	£131,747
Net Current Assets Liabilities	£89,749	£89,749	£53,876	£88,197	£86,027	£6,779	£104,427	£145,392	£67,425	£58,006
Total Assets Less Current Liabilities	—	£91,376	—	—	£100,437	£13,146	£104,427	£145,392	£67,425	£58,006
Cash Bank On Hand	—	—	—	—	£28,849	—	—	—	—	—
Debtors	£355,466	£355,466	£362,611	£365,065	£159,889	—	—	—	—	—
Other Debtors	—	—	—	—	£20,845	—	—	—	—	—
Creditors	—	—	—	—	£102,711	£38,183	£38,183	£0	£49,000	£41,141
Trade Creditors Trade Payables	—	—	—	—	£50,277	—	—	—	—	—
Other Creditors	—	—	—	—	£10,341	—	—	—	—	—
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	3	—	—	0	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£5,350	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£6,140	£500	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£13,428	—	—	—	—	—
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	£11,227	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£2,453	—	—	—	—	—
Advances Credits Directors	£-8,789	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£-8,789	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—
Capital Employed	£91,376	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13,166	£13,166	£26,143	£14,746	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£35,095	—	—	—	—	—
Creditors Due Within One Year	£278,883	£278,883	£334,878	£291,614	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£6,367	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£4,069	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£91,376	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£61,646	£105,646	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1,000	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,868	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£8,296	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1,648	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£37,254	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£88,118	—	—	£0	£-32,600
Profit Loss Account Reserve	£90,376	£90,376	£60,646	£104,646	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£6,428	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£19,795	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£144,000	£144,000	£144,000	—	—
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—
Shareholder Funds	—	£91,376	£61,646	£105,646	—	—	—	—	—	—
Tangible Fixed Assets	£1,627	£1,627	£7,770	£17,449	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,170	—	£12,894	£2,712	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,170	—	£22,925	£25,637	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£543	—	£5,476	£11,227	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£543	—	£3,215	£5,751	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£101,790	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£1,000	—	—	—	—	—	—	—	—	—

CLEANRETURNS LIMITED

概要

法的地位

タイムライン (27イベント)

年次決算を提出

年次決算を提出

就任 Vincent Thomas Tuk (人)

ネットワーク

オーナーシップ

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Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Vincent Thomas Tuk (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

CLEANRETURNS LIMITEDの会社レポート

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 March 2023

Annual Accounts

Micro company accounts made up to 31 March 2022

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Annual Accounts

Confirmation statement

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