East London Drycleaners And Locksmiths started in year 2015 as Private Limited Company with registration number 09509620. The East London Drycleaners And Locksmiths company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ilford at 39 Green Lanes. Postal code: IG1 1XG.
The firm has one director. Tariq R., appointed on 25 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Green Lanes |
Town | Ilford |
Post code | IG1 1XG |
Country of origin | United Kingdom |
Registration Number | 09509620 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Washing and (dry-)cleaning of textile and fur products |
Industry | Repair of fabricated metal products |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Tariq R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tariq R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 756 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 725 | 507 | 1 098 | 879 | 3 332 | 3 382 | ||
Current Assets | 1 797 | 1 669 | 725 | 879 | 23 622 | 8 432 | ||
Property Plant Equipment | 555 | 444 | 355 | 284 | 216 | 173 | ||
Total Inventories | 20 290 | 5 050 | ||||||
Cash Bank In Hand | 1 067 | |||||||
Intangible Fixed Assets | 18 000 | |||||||
Stocks Inventory | 730 | |||||||
Tangible Fixed Assets | 867 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 656 | |||||||
Shareholder Funds | 2 756 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 8 000 | 9 000 | 10 000 | 11 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 630 | 719 | 790 | 819 | 862 | |||
Average Number Employees During Period | -3 | -3 | -4 | -3 | ||||
Creditors | 17 908 | 12 488 | 14 954 | 13 312 | 10 338 | 5 066 | 20 428 | 2 978 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 | |||||||
Disposals Property Plant Equipment | 39 | |||||||
Fixed Assets | 18 867 | 16 693 | 14 555 | 13 444 | 12 355 | 11 284 | 10 216 | 9 173 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 89 | 71 | 55 | 43 | |||
Intangible Assets | 14 000 | 13 000 | 12 000 | 11 000 | 10 000 | 9 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -16 111 | -10 819 | -14 229 | -12 805 | -9 240 | -4 187 | 3 194 | 5 454 |
Other Creditors | 12 862 | 11 217 | 8 329 | 3 411 | 17 419 | 1 503 | ||
Property Plant Equipment Gross Cost | 1 074 | 1 074 | 1 074 | 1 035 | 1 035 | |||
Taxation Social Security Payable | 2 094 | 2 095 | 2 009 | 1 655 | 2 613 | 1 475 | ||
Trade Creditors Trade Payables | -2 | 396 | ||||||
Creditors Due Within One Year | 17 908 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 074 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 074 | |||||||
Tangible Fixed Assets Depreciation | 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 | |||||||
Total Assets Less Current Liabilities | 2 756 | 5 874 | 326 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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