Founded in 2014, Beaufort Park Drycleaners, classified under reg no. 09138913 is an active company. Currently registered at 18 Heritage Avenue NW9 5EN, London the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Amyn M., appointed on 21 July 2014. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Ashok B., Sabina M. and others listed below. There were no ex secretaries.
Office Address | 18 Heritage Avenue |
Town | London |
Post code | NW9 5EN |
Country of origin | United Kingdom |
Registration Number | 09138913 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Amyn M. This PSC has 25-50% voting rights and has 25-50% shares.
Amyn M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 6 371 | 9 195 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 391 | 17 595 | 18 983 | 39 858 | 21 174 | 30 419 | 40 016 | 27 769 |
Net Assets Liabilities | 9 195 | 9 601 | 9 328 | 8 546 | 15 295 | 15 964 | 11 635 | |
Cash Bank In Hand | 2 473 | 3 403 | ||||||
Debtors | 10 713 | 14 192 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 431 | 9 195 | ||||||
Tangible Fixed Assets | 9 879 | 8 602 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 100 | ||||||
Profit Loss Account Reserve | 7 429 | |||||||
Shareholder Funds | 6 371 | 9 195 | ||||||
Other | ||||||||
Creditors | 17 001 | 16 899 | 37 125 | 20 134 | 24 198 | 31 855 | 26 422 | |
Fixed Assets | 9 879 | 8 602 | 7 517 | 9 765 | 7 506 | 9 074 | 7 803 | 10 288 |
Net Current Assets Liabilities | -3 508 | 593 | 2 084 | 1 222 | 1 040 | 6 221 | 8 161 | 1 347 |
Total Assets Less Current Liabilities | 8 889 | 9 195 | 9 601 | 9 328 | 8 546 | 7 195 | 15 964 | 11 635 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Accruals Deferred Income | 1 458 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Creditors Due Within One Year | 19 899 | 17 002 | ||||||
Number Shares Allotted | 2 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 205 | |||||||
Revaluation Reserve | 6 271 | 9 095 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 11 381 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 381 | 11 381 | ||||||
Tangible Fixed Assets Depreciation | 1 502 | 2 779 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 502 | 1 277 | ||||||
Amount Specific Advance Or Credit Directors | 17 383 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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