Fresh N Up Dry Cleaners started in year 2013 as Private Limited Company with registration number 08823012. The Fresh N Up Dry Cleaners company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Luton at 55 Montrose Avenue. Postal code: LU3 1HP.
At the moment there are 2 directors in the the company, namely Ishraz I. and Mohammed I.. In addition one secretary - Ishraz I. - is with the firm. As of 17 May 2024, there were 4 ex directors - Ifraz I., Ishraz I. and others listed below. There were no ex secretaries.
Office Address | 55 Montrose Avenue |
Town | Luton |
Post code | LU3 1HP |
Country of origin | United Kingdom |
Registration Number | 08823012 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Ishraz I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mohammed I. This PSC owns 25-50% shares and has 25-50% voting rights.
Ishraz I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammed I.
Notified on | 10 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -13 364 | -10 477 | -1 431 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 8 841 | 16 421 | 16 421 | 44 446 | |||||||
Current Assets | 34 888 | 48 761 | 14 612 | 8 841 | 44 446 | 124 275 | 64 896 | 15 444 | |||
Net Assets Liabilities | 1 431 | 23 716 | 23 716 | 30 562 | 30 562 | 36 395 | 36 860 | 48 485 | 44 451 | ||
Property Plant Equipment | 58 665 | 47 931 | 47 931 | 39 345 | |||||||
Cash Bank In Hand | 34 888 | 48 761 | |||||||||
Intangible Fixed Assets | 5 000 | 5 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -13 364 | -10 477 | -1 431 | ||||||||
Tangible Fixed Assets | 89 198 | 78 919 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | |||||||||
Profit Loss Account Reserve | -13 464 | -10 577 | |||||||||
Shareholder Funds | -13 364 | -10 477 | -1 431 | ||||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 022 | |||||||||
Accrued Liabilities | 1 661 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 734 | 10 734 | 19 320 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 86 096 | 43 790 | 42 129 | 33 790 | 33 790 | 47 396 | 69 891 | 3 392 | 490 | ||
Fixed Assets | 94 198 | 83 919 | 72 081 | 58 665 | 39 345 | 32 476 | 26 981 | 29 497 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 734 | 8 586 | |||||||||
Loans From Directors | 42 129 | 33 790 | 33 790 | 44 199 | |||||||
Net Current Assets Liabilities | -107 562 | -94 396 | -73 512 | -34 949 | 33 288 | -17 369 | -17 369 | -2 950 | 57 044 | 61 504 | 14 954 |
Property Plant Equipment Gross Cost | 58 665 | 58 665 | 58 665 | 58 665 | |||||||
Taxation Social Security Payable | 3 197 | ||||||||||
Total Assets Less Current Liabilities | -13 364 | -10 477 | -1 431 | 25 377 | 36 395 | 89 520 | 88 485 | 44 451 | |||
Advances Credits Directors | -42 129 | -42 129 | -42 129 | -42 129 | |||||||
Amount Specific Advance Or Credit Directors | -42 129 | -42 129 | -42 129 | -42 129 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 028 | 1 661 | |||||||||
Creditors Due Within One Year | 142 450 | 143 157 | 88 124 | ||||||||
Intangible Fixed Assets Additions | 5 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||||
Tangible Fixed Assets Additions | 104 939 | 3 648 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 104 939 | 108 587 | |||||||||
Tangible Fixed Assets Depreciation | 15 741 | 29 668 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 741 | 13 927 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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