Attrills Dry Cleaners started in year 2014 as Private Limited Company with registration number 09108834. The Attrills Dry Cleaners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Croydon at 6th Floor, Amp House. Postal code: CR0 2LX.
The firm has one director. Vishal P., appointed on 27 November 2023. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Davina P., Vishal P. and others listed below. There were no ex secretaries.
Office Address | 6th Floor, Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 09108834 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats identified, there is Vishal P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Gregory B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Vishal P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vishal P.
Notified on | 27 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gregory B.
Notified on | 27 November 2023 |
Ceased on | 27 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vishal P.
Notified on | 1 June 2016 |
Ceased on | 27 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Davina P.
Notified on | 1 June 2016 |
Ceased on | 12 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 059 | 4 653 | 25 | ||||||
Balance Sheet | |||||||||
Current Assets | 18 072 | 15 661 | 9 592 | 10 951 | 25 061 | 39 836 | 26 221 | 35 275 | 41 443 |
Net Assets Liabilities | 25 | 582 | 246 | 2 229 | 8 405 | 876 | 392 | ||
Cash Bank In Hand | 5 035 | 14 711 | |||||||
Debtors | 11 987 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 059 | 4 653 | 25 | ||||||
Stocks Inventory | 1 050 | 950 | |||||||
Tangible Fixed Assets | 4 756 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 959 | 4 553 | |||||||
Shareholder Funds | 4 059 | 4 653 | 25 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 213 | 213 | 200 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | |||
Creditors | 16 763 | 16 454 | 30 202 | 22 313 | 18 597 | 19 130 | 27 521 | ||
Fixed Assets | 4 756 | 7 409 | 6 298 | 5 587 | 7 502 | 6 767 | 6 043 | 5 137 | |
Net Current Assets Liabilities | 4 059 | 227 | -7 171 | 6 130 | 5 141 | 17 523 | 7 624 | 16 145 | 13 922 |
Total Assets Less Current Liabilities | 4 059 | 4 983 | 238 | 443 | 446 | 25 025 | 14 391 | 22 188 | 19 059 |
Accruals Deferred Income | 330 | 213 | |||||||
Creditors Due Within One Year | 14 013 | 15 764 | 16 763 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 595 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 595 | ||||||||
Tangible Fixed Assets Depreciation | 839 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 14th, March 2024 |
accounts | Free Download (4 pages) |
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