Dolly Blue Laundry Services Ltd was officially closed on 2023-07-11.
Dolly Blue Laundry Services was a private limited company that could have been found at 256 Oakworth Road, Keighley, BD21 1RB, West Yorkshire. Its net worth was valued to be -40000 pounds, while the fixed assets that belonged to the company amounted to 40000 pounds. The company (formed on 2014-05-28) was run by 1 director.
Director Melony T. who was appointed on 28 May 2014.
The company was officially categorised as "washing and (dry-)cleaning of textile and fur products" (96010).
The most recent confirmation statement was sent on 2022-05-28 and last time the accounts were sent was on 02 September 2022.
2016-05-28 was the date of the most recent annual return.
Office Address | 256 Oakworth Road |
Town | Keighley |
Post code | BD21 1RB |
Country of origin | United Kingdom |
Registration Number | 09060122 |
Date of Incorporation | Wed, 28th May 2014 |
Date of Dissolution | Tue, 11th Jul 2023 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 2nd September |
Company age | 9 years old |
Account next due date | Sun, 2nd Jun 2024 |
Account last made up date | Fri, 2nd Sep 2022 |
Next confirmation statement due date | Sun, 11th Jun 2023 |
Last confirmation statement dated | Sat, 28th May 2022 |
Melony T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-27 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-09-02 |
Net Worth | 947 | -10 329 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 578 | 19 935 | 18 649 | 25 305 | 34 372 | 20 330 | 17 526 | ||
Current Assets | 34 372 | 21 235 | 18 626 | ||||||
Debtors | 905 | 1 100 | |||||||
Net Assets Liabilities | -9 172 | -7 985 | 3 036 | -8 461 | 119 | ||||
Other Debtors | 905 | 1 100 | |||||||
Property Plant Equipment | 7 468 | 6 314 | 5 341 | 4 519 | 3 824 | 3 236 | |||
Cash Bank In Hand | 10 703 | 5 578 | |||||||
Intangible Fixed Assets | 40 000 | 31 982 | 23 965 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 947 | -10 329 | |||||||
Tangible Fixed Assets | 8 520 | 7 468 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 847 | -10 429 | |||||||
Shareholder Funds | 947 | -10 329 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities | 1 561 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 035 | 24 053 | 32 070 | 40 000 | 40 000 | 40 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 823 | 3 977 | 4 950 | 5 772 | 6 467 | 7 055 | |||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | |||
Creditors | 47 340 | 46 846 | 41 092 | 37 809 | 35 160 | 32 932 | 18 507 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 40 000 | ||||||||
Disposals Intangible Assets | 40 000 | ||||||||
Fixed Assets | 40 502 | 31 433 | 22 261 | 13 271 | 4 519 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 018 | 8 017 | 7 930 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 154 | 973 | 822 | 695 | 588 | 604 | |||
Intangible Assets | 23 965 | 15 947 | 7 930 | ||||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
Loans From Directors | 40 839 | 37 316 | 34 948 | 32 564 | 15 949 | ||||
Net Current Assets Liabilities | 10 445 | -41 762 | -26 911 | -22 443 | -12 504 | -788 | -11 697 | 119 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 659 | ||||||||
Other Disposals Property Plant Equipment | 10 291 | ||||||||
Property Plant Equipment Gross Cost | 10 291 | 10 291 | 10 291 | 10 291 | 10 291 | 10 291 | |||
Taxation Social Security Payable | 253 | 493 | 212 | 368 | 997 | ||||
Creditors Due After One Year | 50 000 | ||||||||
Creditors Due Within One Year | 258 | 47 340 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 018 | 16 035 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 018 | 8 017 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 47 340 | 46 787 | 40 839 | ||||||
Other Taxation Social Security Payable | 59 | 253 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 036 | 255 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 036 | 10 291 | |||||||
Tangible Fixed Assets Depreciation | 1 516 | 2 823 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 516 | 1 307 | |||||||
Total Assets Less Current Liabilities | 50 947 | -10 329 | -4 650 | -9 172 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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