Founded in 2016, Hendon Dry Cleaners, classified under reg no. 10301704 is an active company. Currently registered at 200 Brent Street NW4 1BE, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021. Since Monday 12th December 2016 Hendon Dry Cleaners Ltd is no longer carrying the name Hendon Dry Cleaning.
The company has one director. Ahmad F., appointed on 1 August 2019. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Ahmad J.. There were no ex secretaries.
| Office Address | 200 Brent Street |
| Town | London |
| Post code | NW4 1BE |
| Country of origin | United Kingdom |
| Registration Number | 10301704 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 01 August 2019
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Ahmad F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ahmad J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jawad A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ahmad F.
| Notified on | 1 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahmad J.
| Notified on | 1 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jawad A.
| Notified on | 28 July 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Hendon Dry Cleaning | December 12, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 | 307 | 300 | ||||
| Current Assets | 14 440 | 19 662 | 300 | 173 | 1 361 | 1 211 | 638 |
| Debtors | 14 365 | 19 355 | 10 800 | ||||
| Net Assets Liabilities | -4 787 | -299 | -24 986 | -30 940 | -35 635 | -31 300 | -42 029 |
| Property Plant Equipment | 7 121 | 4 747 | 2 373 | ||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 2 090 | 870 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 870 | 870 | 870 | 870 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 374 | 4 748 | 7 122 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 495 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Creditors | 36 853 | 35 213 | 48 964 | 51 548 | 37 431 | 35 431 | 49 300 |
| Equity Securities Held | 10 505 | 10 505 | 10 505 | ||||
| Fixed Assets | 17 626 | 15 252 | 12 878 | 10 505 | 10 505 | 10 505 | 10 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 374 | 2 374 | 2 374 | ||||
| Investments | 10 505 | 10 505 | 10 505 | ||||
| Loans From Directors | 35 481 | 32 802 | 48 192 | ||||
| Net Current Assets Liabilities | -22 413 | -15 233 | -37 864 | -40 575 | -25 270 | -23 420 | -37 862 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 1 372 | 3 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 14 365 | 19 355 | 10 800 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 800 | 10 800 | 10 800 | 10 800 | 10 800 | ||
| Property Plant Equipment Gross Cost | 9 495 | 9 495 | 9 495 | ||||
| Taxation Social Security Payable | 318 | -100 | |||||
| Total Assets Less Current Liabilities | -24 116 | -30 071 | -14 765 | -12 915 | -27 357 | ||
| Advances Credits Directors | -35 481 | -36 727 | -36 727 | ||||
| Advances Credits Made In Period Directors | -1 246 | ||||||
| Amount Specific Advance Or Credit Directors | -35 481 | -36 727 | -36 727 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -1 246 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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