Dolphin Square Dry Cleaners started in year 2013 as Private Limited Company with registration number 08685352. The Dolphin Square Dry Cleaners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 190 Billet Road. Postal code: E17 5DX. Since 2013-10-17 Dolphin Square Dry Cleaners Ltd is no longer carrying the name Dolphin Square.
The company has one director. Abdul Q., appointed on 1 May 2018. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Khalida A., Osker H. and others listed below. There were no ex secretaries.
| Office Address | 190 Billet Road |
| Town | London |
| Post code | E17 5DX |
| Country of origin | United Kingdom |
| Registration Number | 08685352 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 01 May 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Abdul Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Khalida A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abdul Q.
| Notified on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Khalida A.
| Notified on | 26 February 2017 |
| Ceased on | 2 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dolphin Square | October 17, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 948 | 9 737 | 7 971 | |||||||
| Current Assets | 5 640 | 9 660 | 10 798 | 16 135 | 18 706 | 21 124 | 19 635 | 13 893 | 24 166 | 25 344 |
| Debtors | 1 130 | 280 | 7 799 | |||||||
| Net Assets Liabilities | 8 917 | 8 012 | 14 620 | 19 217 | 20 978 | 18 155 | 11 737 | 19 778 | 20 386 | |
| Other Debtors | 1 130 | 280 | 7 799 | |||||||
| Property Plant Equipment | 2 343 | 1 992 | 1 693 | |||||||
| Total Inventories | 582 | 781 | 665 | |||||||
| Cash Bank In Hand | 5 169 | 7 948 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 569 | 8 917 | ||||||||
| Stocks Inventory | 471 | 582 | ||||||||
| Tangible Fixed Assets | 2 757 | 2 343 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 5 469 | 8 817 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 901 | 1 252 | 1 551 | |||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 1 034 | 1 869 | 2 650 | |||||||
| Creditors | 3 086 | 4 778 | 3 508 | 1 236 | 1 369 | 2 520 | 3 040 | 5 139 | 5 596 | |
| Fixed Assets | 1 693 | 1 439 | 1 223 | 1 040 | 884 | 751 | 638 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 625 | 4 625 | 4 625 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 299 | ||||||||
| Net Current Assets Liabilities | 2 812 | 6 574 | 6 020 | 12 927 | 17 778 | 19 755 | 17 115 | 10 853 | 19 027 | 19 748 |
| Other Creditors | 560 | 2 877 | 1 076 | |||||||
| Other Taxation Social Security Payable | 1 | 32 | -30 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 299 | 308 | ||||||||
| Property Plant Equipment Gross Cost | 3 244 | 3 244 | 3 244 | |||||||
| Total Assets Less Current Liabilities | 14 620 | 19 217 | 20 978 | 18 155 | 11 737 | 19 778 | 20 386 | |||
| Trade Creditors Trade Payables | 1 491 | -188 | ||||||||
| Capital Employed | 5 569 | 8 917 | ||||||||
| Creditors Due Within One Year | 2 828 | 3 086 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 244 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 244 | 3 244 | ||||||||
| Tangible Fixed Assets Depreciation | 487 | 901 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 487 | 414 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 12th, March 2024 |
accounts | Free Download (2 pages) |
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