Wick Dry Clean Limited is a private limited company registered at 68 High Street, Hampton Wick, Kingston Upon Thames KT1 4DB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Karanjit J., appointed on 17 April 2018.
The company is categorised as "washing and (dry-)cleaning of textile and fur products" (SIC: 96010).
The last confirmation statement was filed on 2023-04-12 and the date for the next filing is 2024-04-26. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 68 High Street |
Office Address2 | Hampton Wick |
Town | Kingston Upon Thames |
Post code | KT1 4DB |
Country of origin | United Kingdom |
Registration Number | 11314423 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Karanjit J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karanjit J.
Notified on | 17 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 248 | 3 449 | 24 675 | 23 889 | 3 014 |
Current Assets | 4 557 | 5 571 | 25 514 | 24 982 | 3 014 |
Debtors | 2 309 | 2 122 | 839 | 1 093 | |
Net Assets Liabilities | 2 318 | 3 280 | -2 425 | 2 108 | 1 266 |
Property Plant Equipment | 4 500 | 4 000 | 3 500 | 3 000 | 2 500 |
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 1 320 | 1 120 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 2 000 | 2 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||
Average Number Employees During Period | 1 | ||||
Bank Borrowings | 22 000 | 18 374 | 15 748 | ||
Bank Borrowings Overdrafts | 2 500 | 2 500 | 2 500 | ||
Creditors | 1 739 | 1 291 | 4 439 | 2 500 | 2 500 |
Fixed Assets | 54 500 | 54 000 | 53 500 | 53 000 | 52 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | 500 | 500 |
Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Net Current Assets Liabilities | 2 818 | 4 280 | 21 075 | 22 482 | 514 |
Other Creditors | 55 000 | 55 000 | 55 000 | 55 000 | 36 000 |
Prepayments Accrued Income | 1 030 | 1 030 | |||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 419 | 171 | 1 939 | ||
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
Total Assets Less Current Liabilities | 57 318 | 58 280 | 74 575 | 75 482 | 53 014 |
Trade Debtors Trade Receivables | 1 279 | 1 092 | 839 | 1 093 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-12 filed on: 9th, May 2024 |
confirmation statement | Free Download (3 pages) |
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