Founded in 2014, First Impression Dry Cleaners, classified under reg no. 09213355 is an active company. Currently registered at 241 Clayhall Avenue IG5 0NY, Ilford the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Farooq N., Muhammad R.. Of them, Muhammad R. has been with the company the longest, being appointed on 11 September 2014 and Farooq N. has been with the company for the least time - from 1 October 2019. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 241 Clayhall Avenue |
Town | Ilford |
Post code | IG5 0NY |
Country of origin | United Kingdom |
Registration Number | 09213355 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Muhammad R. This PSC and has 75,01-100% shares.
Muhammad R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 140 | 2 997 | 4 463 | 3 719 | ||||
Current Assets | 4 463 | 3 915 | 2 585 | 449 | 10 243 | 94 | ||
Debtors | 196 | |||||||
Net Assets Liabilities | -2 019 | -1 958 | -1 506 | -373 | 515 | -1 412 | 1 229 | 1 492 |
Property Plant Equipment | 17 400 | 15 320 | 13 656 | 12 325 | ||||
Cash Bank In Hand | 2 140 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 019 | |||||||
Tangible Fixed Assets | 17 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 119 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 2 843 | 2 949 | 2 524 | 3 116 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||
Corporation Tax Payable | 13 | 61 | ||||||
Creditors | 21 559 | 20 275 | 930 | 16 226 | 10 274 | 7 491 | 16 884 | 5 276 |
Fixed Assets | 12 325 | 11 047 | 11 358 | 10 487 | 9 790 | |||
Net Current Assets Liabilities | -19 419 | -17 278 | 3 533 | -12 311 | -7 689 | -9 371 | -6 641 | -5 182 |
Other Taxation Social Security Payable | 12 | 107 | ||||||
Total Assets Less Current Liabilities | 17 536 | 17 189 | 14 | 3 358 | 1 987 | 3 846 | 4 608 | |
Capital Employed | -2 019 | |||||||
Creditors Due Within One Year | 21 559 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 20 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Tangible Fixed Assets Depreciation | 2 600 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/11 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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