Founded in 2014, Bensons Dry Cleaners, classified under reg no. 08954621 is an active company. Currently registered at 305 East Street SE17 2SX, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Akash P., Mahendra P. and Susmita P.. Of them, Akash P., Mahendra P., Susmita P. have been with the company the longest, being appointed on 24 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 305 East Street |
Town | London |
Post code | SE17 2SX |
Country of origin | United Kingdom |
Registration Number | 08954621 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Mahendra P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Susmita P. This PSC owns 25-50% shares. Then there is Akash P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Mahendra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susmita P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Akash P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 824 | -35 970 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 709 | 274 | 5 765 | 7 433 | 10 742 | 28 870 | 1 317 | 106 | |
Current Assets | 14 518 | 7 047 | 6 337 | 12 545 | 15 283 | 20 221 | 42 680 | 5 922 | 4 411 |
Debtors | 7 088 | 4 088 | 4 088 | 4 275 | 4 275 | 7 779 | 10 510 | 3 005 | 3 005 |
Net Assets Liabilities | -35 970 | -43 257 | -34 353 | -51 182 | -65 823 | -109 253 | -185 103 | -271 215 | |
Property Plant Equipment | 4 373 | 10 635 | 9 158 | 6 508 | 5 206 | 4 165 | 7 078 | 5 663 | |
Total Inventories | 1 250 | 1 975 | 2 505 | 3 575 | 1 700 | 3 300 | 1 600 | 1 300 | |
Cash Bank In Hand | 6 310 | 1 709 | |||||||
Intangible Fixed Assets | 139 500 | 124 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -19 824 | -35 970 | |||||||
Stocks Inventory | 1 120 | 1 250 | |||||||
Tangible Fixed Assets | 4 818 | 4 373 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | |||||||
Profit Loss Account Reserve | -20 124 | -36 270 | |||||||
Shareholder Funds | -19 824 | -35 970 | |||||||
Other | |||||||||
Secured Debts | 9 677 | 5 353 | |||||||
Total Fixed Assets Additions | 161 022 | 648 | |||||||
Total Fixed Assets Cost Or Valuation | 161 022 | 161 670 | |||||||
Total Fixed Assets Depreciation | 16 704 | 33 297 | |||||||
Total Fixed Assets Depreciation Charge In Period | 16 704 | 16 593 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 31 000 | 46 500 | 62 000 | 77 500 | 93 000 | 108 500 | 124 000 | 139 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | 5 085 | 7 632 | 8 232 | 9 534 | 10 575 | 12 345 | 13 760 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 050 | 1 070 | 4 683 | ||||||
Average Number Employees During Period | 8 | 7 | 10 | 10 | 10 | 10 | 9 | 7 | |
Creditors | 41 037 | 43 729 | 24 056 | 47 573 | 48 250 | 47 598 | 74 990 | 143 752 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 026 | ||||||||
Disposals Property Plant Equipment | 2 050 | ||||||||
Fixed Assets | 144 318 | 128 373 | 119 135 | 102 158 | 84 008 | 67 206 | 50 665 | 38 078 | 21 163 |
Increase From Amortisation Charge For Year Intangible Assets | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 788 | 2 547 | 1 626 | 1 302 | 1 041 | 1 770 | 1 415 | ||
Intangible Assets | 124 000 | 108 500 | 93 000 | 77 500 | 62 000 | 46 500 | 31 000 | 15 500 | |
Intangible Assets Gross Cost | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | 155 000 | ||
Net Current Assets Liabilities | -29 465 | -33 990 | -37 392 | -11 511 | -32 290 | -28 029 | -4 918 | -69 068 | -139 341 |
Property Plant Equipment Gross Cost | 6 670 | 15 720 | 16 790 | 14 740 | 14 740 | 14 740 | 19 423 | 19 423 | |
Total Assets Less Current Liabilities | 114 853 | 94 383 | 81 743 | 90 647 | 51 718 | 39 177 | 45 747 | -30 990 | -118 178 |
Creditors Due After One Year Total Noncurrent Liabilities | 134 677 | 130 353 | |||||||
Creditors Due Within One Year Total Current Liabilities | 43 983 | 41 037 | |||||||
Intangible Fixed Assets Additions | 155 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 500 | 31 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 500 | 15 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 155 000 | 155 000 | |||||||
Tangible Fixed Assets Additions | 6 022 | 648 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 022 | 6 670 | |||||||
Tangible Fixed Assets Depreciation | 1 204 | 2 297 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 204 | 1 093 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/24 filed on: 30th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy