Chelsea Cleaners Limited LONDON


Founded in 2003, Chelsea Cleaners, classified under reg no. 04768815 is an active company. Currently registered at 162 Old Brompton Road SW5 0BA, London the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Muhammad K., Fouzia K. and Muhammad K.. In addition one secretary - Fouzia K. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Chelsea Cleaners Limited Address / Contact

Office Address 162 Old Brompton Road
Town London
Post code SW5 0BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04768815
Date of Incorporation Sun, 18th May 2003
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Muhammad K.

Position: Director

Appointed: 18 May 2022

Fouzia K.

Position: Secretary

Appointed: 19 May 2003

Fouzia K.

Position: Director

Appointed: 18 May 2003

Muhammad K.

Position: Director

Appointed: 18 May 2003

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 18 May 2003

Resigned: 19 May 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Muhammad K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Fouzia K. This PSC owns 25-50% shares.

Muhammad K.

Notified on 6 April 2017
Nature of control: 25-50% shares

Fouzia K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth41 22313 05133 32252 882     
Balance Sheet
Cash Bank On Hand       176 649238 323
Current Assets71 06899 860116 583119 22197 77897 950170 809197 251266 823
Debtors15 75020 00020 000    20 60228 500
Net Assets Liabilities   52 88232 67049 45981 00695 533134 680
Property Plant Equipment       11 8115 209
Cash Bank In Hand55 31879 86096 583      
Intangible Fixed Assets50 85529 8118 767      
Net Assets Liabilities Including Pension Asset Liability41 22313 05133 32252 882     
Tangible Fixed Assets12 8467 4009 591      
Reserves/Capital
Called Up Share Capital100100100100     
Profit Loss Account Reserve41 12312 95133 22252 782     
Shareholder Funds41 22313 05133 32252 882     
Other
Bank Borrowings Overdrafts       43 78812 311
Comprehensive Income Expense       108 527184 147
Corporation Tax Payable       24 46544 665
Creditors   72 51068 72961 02447 80069 741114 860
Depreciation Rate Used For Property Plant Equipment        25
Dividends Paid       94 000145 000
Fixed Assets63 70137 21118 3586 7063 62112 5337 99711 8115 209
Income Expense Recognised Directly In Equity       -94 000-145 000
Net Current Assets Liabilities16 556-97526 63846 71129 04936 926123 009127 510151 963
Other Creditors       17 29517 990
Other Taxation Social Security Payable       27 98139 894
Profit Loss       108 527184 147
Total Assets Less Current Liabilities80 25736 23644 99653 41732 67049 459131 006139 321157 172
Advances Credits Directors      3544111 636
Advances Credits Made In Period Directors       57 
Average Number Employees During Period     999 
Creditors Due After One Year39 03423 18511 674535     
Creditors Due Within One Year54 512100 83589 94572 510     
Intangible Fixed Assets Aggregate Amortisation Impairment159 584180 628       
Intangible Fixed Assets Amortisation Charged In Period 21 044       
Intangible Fixed Assets Cost Or Valuation210 439210 439       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation197 076197 076       
Tangible Fixed Assets Depreciation184 230189 676       
Tangible Fixed Assets Depreciation Charged In Period 5 446       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 28th, February 2023
Free Download (11 pages)

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