Founded in 2015, Eh Wash 'n' Dry, classified under reg no. 09649164 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Jonathan F., Sandra F.. Of them, Jonathan F., Sandra F. have been with the company the longest, being appointed on 20 June 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 09649164 |
Date of Incorporation | Sat, 20th Jun 2015 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Sandra F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jonathan F. This PSC owns 25-50% shares.
Sandra F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Current Assets | 10 497 | 19 523 | 36 235 | 45 759 | 64 747 | 74 427 | 87 485 | 101 917 |
Net Assets Liabilities | 1 873 | 332 | 4 104 | 5 957 | 14 341 | 17 692 | 24 516 | 30 349 |
Cash Bank On Hand | 61 545 | 74 020 | 87 392 | 101 901 | ||||
Total Inventories | 19 | 61 | 93 | 16 | ||||
Debtors | 808 | 3 183 | 346 | |||||
Other Debtors | 251 | |||||||
Property Plant Equipment | 9 148 | 13 937 | 11 150 | |||||
Cash Bank In Hand | 9 689 | |||||||
Intangible Fixed Assets | 20 603 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 873 | |||||||
Tangible Fixed Assets | 17 178 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 773 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 823 | 823 | 961 | 829 | 829 | |||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |||
Creditors | 45 582 | 47 913 | 53 167 | 53 971 | 60 957 | 68 024 | 72 001 | 78 792 |
Fixed Assets | 37 781 | 29 545 | 21 997 | 14 998 | 10 551 | 13 937 | 11 150 | 8 919 |
Net Current Assets Liabilities | -35 908 | -28 390 | -16 932 | -8 212 | 3 790 | 6 403 | 15 484 | 23 125 |
Total Assets Less Current Liabilities | 2 696 | 1 155 | 5 065 | 6 786 | 14 341 | 20 340 | 26 634 | 32 044 |
Accrued Liabilities Deferred Income | 829 | 888 | 930 | 930 | ||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 25 403 | 25 403 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 872 | 15 356 | 18 143 | 1 559 | ||||
Additional Provisions Increase From New Provisions Recognised | 2 648 | -530 | -423 | |||||
Corporation Tax Payable | 3 948 | 969 | 3 069 | 2 730 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 484 | 2 787 | 2 231 | |||||
Intangible Assets Gross Cost | 25 403 | 25 403 | 25 403 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 199 | 3 392 | 517 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 21 020 | 29 293 | 2 640 | |||||
Provisions | 2 648 | 2 118 | 1 695 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 648 | 2 118 | 1 695 | |||||
Trade Creditors Trade Payables | 509 | 5 403 | 361 | 408 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 403 | |||||||
Intangible Assets | 1 403 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 273 | |||||||
Trade Debtors Trade Receivables | 3 183 | 95 | ||||||
Capital Employed | 1 873 | |||||||
Creditors Due Within One Year | 46 405 | |||||||
Intangible Fixed Assets Additions | 25 403 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 403 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 18 380 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 380 | |||||||
Tangible Fixed Assets Depreciation | 1 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 202 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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