Founded in 2016, B & B Dry Cleaning, classified under reg no. 10473017 is an active company. Currently registered at 9 Wycombe Place AL4 9RH, St. Albans the company has been in the business for 8 years. Its financial year was closed on 29th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Fatih K., appointed on 15 March 2018. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Sehernaz G.. There were no ex secretaries.
Office Address | 9 Wycombe Place |
Town | St. Albans |
Post code | AL4 9RH |
Country of origin | United Kingdom |
Registration Number | 10473017 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 29th November |
Company age | 8 years old |
Account next due date | Thu, 29th Aug 2024 (115 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Fatih K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sehernaz G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fatih K.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sehernaz G.
Notified on | 10 November 2016 |
Ceased on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 9 178 | 1 444 | 9 069 | 62 366 | 57 113 | 37 065 |
Current Assets | 100 | 11 881 | 4 787 | 12 497 | 63 556 | ||
Debtors | 828 | 2 213 | 2 213 | ||||
Net Assets Liabilities | 100 | 2 148 | 2 184 | 8 939 | 18 676 | 17 049 | 8 574 |
Other Debtors | 828 | 2 213 | 2 213 | ||||
Property Plant Equipment | 12 500 | 10 417 | 8 334 | 22 275 | 17 521 | 12 767 | |
Total Inventories | 1 875 | 1 130 | 1 215 | 1 190 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 083 | 4 166 | 6 249 | 11 003 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 583 | 18 695 | |||||
Amounts Owed To Group Undertakings Participating Interests | 6 200 | 1 367 | |||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | |||
Bank Borrowings | 50 000 | 46 666 | 36 666 | ||||
Corporation Tax Payable | 1 995 | 2 885 | 5 495 | 2 012 | |||
Creditors | 22 233 | 13 020 | 11 892 | 17 155 | 10 919 | 4 592 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 083 | 2 083 | 2 083 | 4 754 | |||
Net Current Assets Liabilities | 100 | -10 352 | -8 233 | 605 | 46 401 | 46 194 | 32 473 |
Other Creditors | 2 225 | 1 350 | 2 700 | 1 100 | 2 917 | 2 580 | |
Other Taxation Social Security Payable | 6 974 | 4 277 | 4 764 | 4 134 | 2 507 | ||
Property Plant Equipment Gross Cost | 14 583 | 14 583 | 14 583 | 33 278 | |||
Total Assets Less Current Liabilities | 8 939 | 68 676 | 63 715 | 45 240 | |||
Trade Creditors Trade Payables | 6 834 | 6 026 | 2 433 | 9 036 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 26th, May 2023 |
accounts | Free Download (6 pages) |
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