Founded in 2017, Poulton Dry Cleaning, classified under reg no. 10653310 is an active company. Currently registered at 12 Hope Close FY5 4LT, Thornton-cleveleys the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Shahid N., appointed on 6 March 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hope Close |
| Town | Thornton-cleveleys |
| Post code | FY5 4LT |
| Country of origin | United Kingdom |
| Registration Number | 10653310 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Shahid N. This PSC has significiant influence or control over the company,.
Shahid N.
| Notified on | 6 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 582 | 13 367 | 423 |
| Current Assets | 18 582 | 25 667 | 14 125 |
| Debtors | 12 300 | 13 702 | |
| Net Assets Liabilities | 8 487 | 13 455 | -1 715 |
| Property Plant Equipment | 13 754 | 15 903 | 16 274 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 500 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 711 | 15 562 | 18 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 4 000 | |
| Average Number Employees During Period | 4 | 4 | 7 |
| Creditors | 14 866 | 13 845 | 11 940 |
| Fixed Assets | 22 754 | 23 403 | 22 274 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 500 | 71 250 | 43 200 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 851 | 3 343 | |
| Intangible Assets | 9 000 | 7 500 | 6 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 4 922 | 8 368 | -12 049 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 714 | ||
| Other Disposals Property Plant Equipment | 1 000 | ||
| Property Plant Equipment Gross Cost | 26 465 | 31 465 | 34 465 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 323 | 4 471 | |
| Total Assets Less Current Liabilities | 27 676 | 31 771 | 10 225 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (9 pages) |
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