Amen Dry Cleaners started in year 2014 as Private Limited Company with registration number 09308858. The Amen Dry Cleaners company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 343 Harrow Road. Postal code: W9 3RA.
There is a single director in the firm at the moment - Michael G., appointed on 5 February 2019. In addition, a secretary was appointed - Misgana W., appointed on 13 November 2014. As of 29 April 2024, there were 2 ex directors - Samuel W., Michael G. and others listed below. There were no ex secretaries.
Office Address | 343 Harrow Road |
Town | London |
Post code | W9 3RA |
Country of origin | United Kingdom |
Registration Number | 09308858 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Misgana W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.
Misgana W.
Notified on | 27 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -9 833 | -8 772 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 229 | 45 519 | 32 263 | 27 747 | 63 736 | 61 749 | 84 824 | 104 956 | |
Current Assets | 17 701 | 23 229 | 45 519 | 32 263 | 27 747 | 63 736 | 61 749 | 84 824 | 104 956 |
Net Assets Liabilities | -8 772 | 1 134 | 4 427 | -1 413 | 8 942 | 844 | 10 476 | 14 455 | |
Property Plant Equipment | 3 570 | 3 034 | 2 579 | 2 192 | 1 864 | 1 584 | |||
Cash Bank In Hand | 17 701 | 23 229 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 833 | -8 772 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 933 | -8 872 | |||||||
Shareholder Funds | -9 833 | -8 772 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 629 | 536 | 455 | 387 | 328 | 280 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 20 000 | 15 000 | 11 240 | 7 584 | |||||
Creditors | 32 001 | 44 385 | 31 406 | 32 194 | 37 373 | 48 097 | 64 972 | 84 501 | |
Fixed Assets | 3 570 | 3 034 | 2 579 | 2 192 | 1 864 | 1 584 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 536 | 455 | 387 | 328 | 280 | |||
Net Current Assets Liabilities | -9 833 | -8 772 | 1 134 | 857 | -4 447 | 26 363 | 13 652 | 19 852 | 20 455 |
Other Creditors | 32 001 | 43 982 | 30 634 | 32 194 | 37 373 | 48 097 | 64 972 | 84 501 | |
Property Plant Equipment Gross Cost | 3 570 | 3 570 | 3 034 | 2 579 | 2 192 | 1 864 | |||
Taxation Social Security Payable | 403 | 772 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 199 | ||||||||
Total Assets Less Current Liabilities | -9 833 | -8 772 | 1 134 | 4 427 | -1 413 | 28 942 | 15 844 | 21 716 | 22 039 |
Creditors Due Within One Year | 27 534 | 32 001 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 27 534 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 1st, March 2024 |
accounts | Free Download (13 pages) |
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