Enhance Dry Cleaning Limited in Seaham COUNTY DURHAM

Enhance Dry Cleaning Limited COUNTY DURHAM

Founded in 2002, Enhance Dry Cleaning, classified under reg no. 04433425 is an active company. Currently registered at 12 Church Street SR7 7HQ, County Durham the company has been in the business for 22 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Mandy S. and Graham S.. In addition one secretary - Mandy S. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Enhance Dry Cleaning Limited Address / Contact

Office Address	12 Church Street
Office Address2	Seaham
Town	County Durham
Post code	SR7 7HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04433425
Date of Incorporation	Wed, 8th May 2002
Industry	Washing and (dry-)cleaning of textile and fur products
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated	Mon, 1st May 2023

Company staff

Mandy S.

Position: Director

Appointed: 08 May 2002

Mandy S.

Position: Secretary

Appointed: 08 May 2002

Graham S.

Position: Director

Appointed: 08 May 2002

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 2002

Resigned: 08 May 2002

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 08 May 2002

Resigned: 08 May 2002

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we found, there is Mandy S. This PSC and has 25-50% shares. The second one in the PSC register is Graham S. This PSC owns 25-50% shares.

Mandy S.

Notified on	1 July 2020
Nature of control:	25-50% shares

Graham S.

Notified on	9 May 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1	1	1 379	-626	11 151	19 555

Balance Sheet
Cash Bank On Hand								7 643	5 819	12 325	26 764	16 895
Current Assets		1	19 823	29 917	30 119	43 162	45 889	63 889	20 485	39 585	34 390	30 379
Debtors			8 135	15 401	5 955	17 177		56 246	14 666	27 260	7 626	13 484
Other Debtors									1 595	5 884		9 726
Net Assets Liabilities						19 555	19 477	22 244
Cash Bank In Hand	1	1	11 688	14 516	24 164	25 985
Net Assets Liabilities Including Pension Asset Liability	1	1	1 379	-626	11 151	19 555

Reserves/Capital
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve			1 378	-627	11 150	19 554
Shareholder Funds	1	1	1 379	-626	11 151	19 555

Other
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts											16 000	12 958
Corporation Tax Payable								4 695	894	86	1 123	42
Creditors						23 607	26 412	41 645	9 431	28 162	22 362	19 142
Net Current Assets Liabilities		1	1 379	-626	11 151	19 555	19 477	22 244	11 054	11 423	12 028	11 237
Other Creditors								36 950	8 142	28 076	3 919	1 360
Other Taxation Social Security Payable												2 726
Trade Creditors Trade Payables									395		1 320	2 056
Trade Debtors Trade Receivables								56 246	13 071	21 376	7 626	3 758
Total Assets Less Current Liabilities		1	1 379	-626	11 151	19 555	19 477	22 244
Creditors Due Within One Year			18 444	30 543	18 968	23 607
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 28th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 30th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 28th, September 2020	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 31st December 2018 filed on: 30th, September 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st December 2017 filed on: 28th, September 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st December 2016 filed on: 29th, September 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 8th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 8th May 2016 with full list of members filed on: 6th, June 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 6th June 2016: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 30th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 8th May 2015 with full list of members filed on: 5th, June 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 30th, September 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 8th May 2014 with full list of members filed on: 20th, May 2014	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st December 2012 filed on: 9th, December 2013	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 8th May 2013 with full list of members filed on: 28th, May 2013	annual return	Free Download (6 pages)
AA01	Previous accounting period shortened to 31st December 2012 filed on: 4th, January 2013	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2012 filed on: 27th, June 2012	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 8th May 2012 with full list of members filed on: 15th, May 2012	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st May 2011 filed on: 20th, February 2012	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 8th May 2011 with full list of members filed on: 21st, June 2011	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st May 2010 filed on: 22nd, February 2011	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 8th May 2010 with full list of members filed on: 21st, May 2010	annual return	Free Download (5 pages)
AD02	Register inspection address has been changed filed on: 20th, May 2010	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 20th, May 2010	address	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2009 filed on: 18th, February 2010	accounts	Free Download (2 pages)
363a	Annual return up to 19th June 2009 with shareholders record filed on: 19th, June 2009	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st May 2008 filed on: 19th, February 2009	accounts	Free Download (2 pages)
363a	Annual return up to 31st July 2008 with shareholders record filed on: 31st, July 2008	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st May 2007 filed on: 28th, February 2008	accounts	Free Download (2 pages)
363a	Annual return up to 22nd May 2007 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 22nd May 2007 with shareholders record filed on: 22nd, May 2007	annual return	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st May 2006 filed on: 28th, February 2007	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2006 filed on: 28th, February 2007	accounts	Free Download (1 page)
363s	Annual return up to 16th June 2006 with shareholders record filed on: 16th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to 16th June 2006 with shareholders record filed on: 16th, June 2006	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st May 2005 filed on: 21st, February 2006	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2005 filed on: 21st, February 2006	accounts	Free Download (1 page)
363s	Annual return up to 1st July 2005 with shareholders record filed on: 1st, July 2005	annual return	Free Download (7 pages)
363s	Annual return up to 1st July 2005 with shareholders record filed on: 1st, July 2005	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st May 2004 filed on: 4th, April 2005	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2004 filed on: 4th, April 2005	accounts	Free Download (1 page)
363s	Annual return up to 22nd June 2004 with shareholders record filed on: 22nd, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 22nd June 2004 with shareholders record filed on: 22nd, June 2004	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st May 2003 filed on: 9th, March 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st May 2003 filed on: 9th, March 2004	accounts	Free Download (1 page)
363s	Annual return up to 4th June 2003 with shareholders record filed on: 4th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to 4th June 2003 with shareholders record filed on: 4th, June 2003	annual return	Free Download (7 pages)
287	Registered office changed on 18/10/02 from: 1 saville chambers 5 north street newcastle upon tyne NE1 8DF filed on: 18th, October 2002	address	Free Download (1 page)
287	Registered office changed on 18/10/02 from: 1 saville chambers 5 north street newcastle upon tyne NE1 8DF filed on: 18th, October 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 8th, May 2002	incorporation	Free Download (12 pages)
NEWINC	Incorporation filed on: 8th, May 2002	incorporation	Free Download (12 pages)

Enhance Dry Cleaning Limited COUNTY DURHAM

Enhance Dry Cleaning Limited Address / Contact

Company Information / Profile

Company staff

Mandy S.

Mandy S.

Graham S.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Annual reports financial information

Company filings

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