1. Companies
  2. Cleaning companies
  3. Llandeilo
  4. Je Detailing Ltd

Je Detailing Ltd

ActiveMicro-entity accountsCleaning companiesLlandeilo
Company number
13413951
Incorporated
21 May 20215 years trading
Registered office
Bryn Ifor, Capel Isaac, Llandeilo, SA19 7TU
Nature of business
Other cleaning services
Accounts due in
138 days
28 Feb 2027
Net assets
£2,379▲
+304.6% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Je Detailing Ltd is a 5-year-old private limited company registered in Llandeilo, company number 13413951, one of the UK's cleaning companies. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
3 Jun 2027
in 233 days
Last made up to 20 May 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Je Detailing Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £1,791 (+304.6%) on the year before, to £2,379.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 2 years, 2024 to 2025.

Net assets by year

Net assets at each year end, 2024 to 2025£0£1,000£2,00031 May 2024: net assets £588£588202431 May 2025: net assets £2,379£2,3792025
Net assets at each year end, 2024 to 2025£0£1,000£2,00031 May 2024: net assets £588£588202431 May 2025: net assets £2,379£2,3792025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£2,379£2,3790
31 May 2024£588£5880

Where Je Detailing Ltd is registered

Je Detailing Ltd's registered office on a map of the UK

The registered office is in Llandeilo (SA19), in the Carmarthenshire local authority area, Wales. Show SA19 7TU on a map.

Other trade companies in SA19

What happens if Je Detailing Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
13413951
Status
Active
Company type
Private limited company
Incorporated
21 May 2021 (5 years ago)
Registered office
Bryn Ifor, Capel Isaac, Llandeilo, SA19 7TU
Nature of business
Other cleaning services (SIC 81299)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
20 May 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Llandeilo

Other active cleaning companies registered in Llandeilo.

All cleaning companies in Llandeilo · All trades in Llandeilo · Cleaning companies across the UK

Frequently asked questions

When are Je Detailing Ltd's accounts due?

Je Detailing Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Je Detailing Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Je Detailing Ltd still trading?

Je Detailing Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Je Detailing Ltd do?

Je Detailing Ltd is registered under Other cleaning services (SIC 81299).

How old is Je Detailing Ltd?

Je Detailing Ltd was incorporated on 21 May 2021, 5 years ago.

What is the penalty if Je Detailing Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Je Detailing Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

File accounts + CT600File now£49Let's talk