D & S Tailors And Dry Cleaners Ltd is a private limited company situated at 128 Arthur Road, London SW19 8AA. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Manuel A., appointed on 02 January 2018.
The company is categorised as "washing and (dry-)cleaning of textile and fur products" (SIC: 96010).
The latest confirmation statement was filed on 2023-01-01 and the due date for the following filing is 2024-01-15. Additionally, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 128 Arthur Road |
| Town | London |
| Post code | SW19 8AA |
| Country of origin | United Kingdom |
| Registration Number | 11128235 |
| Date of Incorporation | Tue, 2nd Jan 2018 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (103 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Manuel A. This PSC has significiant influence or control over the company,.
Manuel A.
| Notified on | 2 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 42 860 | 59 353 | 60 066 | 72 633 |
| Current Assets | 42 860 | 59 353 | 60 066 | |
| Net Assets Liabilities | 26 226 | 40 937 | 14 944 | 24 555 |
| Property Plant Equipment | 3 817 | 2 545 | 1 273 | 1 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 2 544 | 3 816 | 5 088 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 37 951 | 35 961 | 30 000 | 27 252 |
| Fixed Assets | 21 317 | 17 545 | 13 773 | 10 001 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 1 272 | 1 272 | 1 272 |
| Intangible Assets | 17 500 | 15 000 | 12 500 | 10 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 4 909 | 23 392 | 31 171 | 41 806 |
| Property Plant Equipment Gross Cost | 5 089 | 5 089 | 5 089 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 089 | |||
| Total Assets Less Current Liabilities | 26 226 | 40 937 | 44 944 | 51 807 |
| Bank Borrowings Overdrafts | 30 000 | 27 252 | ||
| Other Taxation Social Security Payable | 2 850 | 5 302 | ||
| Trade Creditors Trade Payables | 26 045 | 25 525 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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