Founded in 2013, Angelz Dry Cleaners, classified under reg no. 08754103 is an active company. Currently registered at 18 Arlington Way EC1R 1UY, London the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Muhammad S., Zubia K.. Of them, Zubia K. has been with the company the longest, being appointed on 30 October 2013 and Muhammad S. has been with the company for the least time - from 25 October 2023. As of 29 April 2024, there was 1 ex director - Khurram S.. There were no ex secretaries.
| Office Address | 18 Arlington Way |
| Town | London |
| Post code | EC1R 1UY |
| Country of origin | United Kingdom |
| Registration Number | 08754103 |
| Date of Incorporation | Wed, 30th Oct 2013 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 25 October 2023
Position: Director
Appointed: 30 October 2013
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Zubia K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zubia K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 8 566 | 7 388 | 13 608 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 842 | 1 122 | 3 510 | 3 977 | 20 089 | 20 527 | 25 492 | ||
| Current Assets | 4 601 | 13 450 | 12 592 | 14 872 | 21 560 | 23 077 | 38 869 | 36 397 | 36 362 |
| Debtors | 10 850 | 14 371 | 9 750 | 14 050 | 14 050 | 14 750 | 14 750 | 9 750 | |
| Net Assets Liabilities | 13 608 | 18 664 | 20 738 | 24 146 | 14 633 | 11 515 | 19 134 | ||
| Other Debtors | 10 850 | 14 371 | 9 750 | 14 050 | 4 300 | 5 000 | 5 000 | ||
| Property Plant Equipment | 5 178 | 7 968 | 9 263 | 17 023 | 14 086 | 11 386 | 9 642 | ||
| Total Inventories | 4 000 | 4 000 | 5 050 | 4 030 | 1 120 | 1 120 | |||
| Cash Bank In Hand | 4 601 | 2 600 | 2 842 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 566 | 7 075 | 13 608 | ||||||
| Tangible Fixed Assets | 7 080 | 5 664 | 5 178 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 8 466 | 7 288 | 13 508 | ||||||
| Shareholder Funds | 8 566 | 7 388 | 13 608 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 1 | |||||||
| Accrued Liabilities | 584 | 600 | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 480 | 6 190 | 8 267 | 12 320 | 15 669 | 18 369 | 20 653 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 3 372 | 11 813 | 412 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 3 | 3 | ||
| Bank Borrowings | 1 126 | 2 037 | 6 699 | 20 000 | 14 333 | ||||
| Bank Borrowings Overdrafts | 5 000 | 4 340 | 5 500 | 435 | 4 000 | ||||
| Creditors | 3 036 | 4 176 | 8 048 | 9 255 | 18 322 | 21 935 | 16 537 | ||
| Fixed Assets | 11 386 | 9 642 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 710 | 2 077 | 4 053 | 3 349 | 2 700 | 2 285 | |||
| Loans From Directors | -4 622 | -2 485 | -1 047 | -1 118 | 728 | 188 | |||
| Net Current Assets Liabilities | 1 486 | 7 537 | 9 556 | 10 696 | 13 512 | 13 822 | 20 547 | 14 462 | 19 825 |
| Other Creditors | 154 | 3 029 | 4 247 | ||||||
| Prepayments Accrued Income | 9 750 | 9 750 | 9 750 | ||||||
| Property Plant Equipment Gross Cost | 9 658 | 14 158 | 17 530 | 29 343 | 29 755 | 29 755 | 30 295 | ||
| Raw Materials Consumables | 4 000 | 4 000 | 5 050 | ||||||
| Taxation Social Security Payable | 1 920 | 6 061 | 4 255 | 4 873 | 5 130 | 4 500 | |||
| Total Assets Less Current Liabilities | 8 566 | 13 514 | 14 734 | 18 664 | 22 775 | 30 845 | 34 633 | 25 848 | 29 467 |
| Trade Creditors Trade Payables | 9 000 | 9 000 | |||||||
| Creditors Due After One Year | 6 126 | 1 126 | |||||||
| Creditors Due Within One Year | 3 115 | 5 600 | 7 657 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 850 | 808 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 850 | 8 850 | |||||||
| Tangible Fixed Assets Depreciation | 1 770 | 3 186 | 4 480 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 770 | 1 416 | 1 294 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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