Founded in 2014, Posh Wash Launderette, classified under reg no. 08928195 is an active company. Currently registered at 4 Russell Parade, Golders Green Road NW11 9NN, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Aman S., appointed on 7 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Russell Parade, Golders Green Road |
| Town | London |
| Post code | NW11 9NN |
| Country of origin | United Kingdom |
| Registration Number | 08928195 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Aman S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aman S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | -2 116 | -1 496 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 624 | 5 956 | 7 244 | 15 561 | 12 003 | 7 357 | |||
| Current Assets | 10 887 | 7 624 | 5 956 | 7 244 | 15 561 | 16 170 | 12 775 | 7 357 | |
| Net Assets Liabilities | -1 496 | 655 | -2 286 | 3 167 | 15 280 | 13 438 | 14 708 | ||
| Property Plant Equipment | 3 658 | 3 000 | 2 460 | 6 936 | 5 688 | 17 238 | 18 145 | ||
| Total Inventories | 772 | ||||||||
| Cash Bank In Hand | 10 887 | 7 624 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 116 | -1 496 | |||||||
| Tangible Fixed Assets | 4 461 | 3 658 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 216 | -1 596 | |||||||
| Shareholder Funds | -2 116 | -1 496 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 440 | 2 980 | 4 503 | 5 751 | 14 151 | 18 135 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 891 | ||||||||
| Administration Support Average Number Employees | 2 | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||||
| Corporation Tax Payable | 303 | 589 | |||||||
| Creditors | 778 | 801 | 1 490 | 2 682 | 4 930 | 16 576 | 743 | ||
| Fixed Assets | 4 461 | 3 658 | 3 000 | 2 460 | 5 688 | 21 023 | 17 239 | 18 145 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 658 | 540 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 540 | 1 248 | 3 984 | |||||
| Net Current Assets Liabilities | 10 423 | 6 846 | 5 155 | 5 754 | 12 879 | 11 241 | 12 775 | 6 614 | |
| Other Creditors | 778 | 498 | 1 490 | 2 093 | |||||
| Property Plant Equipment Gross Cost | 5 440 | 5 440 | 11 439 | 11 439 | 31 389 | 36 280 | |||
| Total Assets Less Current Liabilities | 14 884 | 10 504 | 8 155 | 8 214 | 18 567 | 32 264 | 30 014 | 24 759 | |
| Creditors Due After One Year | 17 000 | 12 000 | |||||||
| Creditors Due Within One Year | 464 | 778 | |||||||
| Non-instalment Debts Due After5 Years | 17 464 | 12 778 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 440 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 440 | 5 440 | |||||||
| Tangible Fixed Assets Depreciation | 979 | 1 782 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 979 | 803 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy