Founded in 2014, Laundryheap, classified under reg no. 09193151 is an active company. Currently registered at Hikenield House East Anton Court SP10 5RG, Andover the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Aleksandr C., Mayur B. and Deyan D.. Of them, Deyan D. has been with the company the longest, being appointed on 29 August 2014 and Aleksandr C. has been with the company for the least time - from 20 October 2020. As of 24 April 2024, there was 1 ex director - Sebastian V.. There were no ex secretaries.
Office Address | Hikenield House East Anton Court |
Office Address2 | Icknield Way |
Town | Andover |
Post code | SP10 5RG |
Country of origin | United Kingdom |
Registration Number | 09193151 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Deyan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deyan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 894 | 22 427 | 94 138 | |
Current Assets | 1 700 | 53 190 | 112 987 | 623 461 |
Debtors | 591 | 49 296 | 90 560 | 529 323 |
Net Assets Liabilities | -13 294 | -60 796 | 634 657 | |
Other Debtors | 3 991 | 51 212 | ||
Property Plant Equipment | 1 738 | 1 571 | 20 344 | |
Cash Bank In Hand | 1 109 | 3 894 | ||
Net Assets Liabilities Including Pension Asset Liability | -14 426 | -13 294 | ||
Tangible Fixed Assets | 1 738 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | -14 427 | -13 295 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 827 | 1 765 | 6 210 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 771 | 23 218 | ||
Amounts Owed By Directors | 12 279 | |||
Amounts Owed By Group Undertakings Participating Interests | 489 | 100 151 | ||
Amounts Owed To Directors | 2 944 | |||
Amounts Owed To Group Undertakings Participating Interests | 21 750 | |||
Average Number Employees During Period | 3 | 10 | 19 | |
Bank Overdrafts | 162 876 | |||
Corporation Tax Payable | 3 991 | |||
Creditors | 68 222 | 165 394 | 266 524 | |
Fixed Assets | 1 571 | 277 720 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 4 445 | ||
Intangible Assets | 257 376 | |||
Intangible Assets Gross Cost | 257 376 | |||
Net Current Assets Liabilities | -14 426 | -15 032 | -52 407 | 356 937 |
Other Creditors | 5 436 | 1 886 | ||
Other Taxation Social Security Payable | 65 278 | 155 816 | 101 762 | |
Prepayments Accrued Income | 1 146 | 1 522 | ||
Property Plant Equipment Gross Cost | 2 565 | 3 336 | 26 554 | |
Recoverable Value-added Tax | 137 397 | |||
Total Additions Including From Business Combinations Intangible Assets | 257 376 | |||
Trade Creditors Trade Payables | 4 142 | |||
Trade Debtors Trade Receivables | 48 150 | 90 071 | 239 041 | |
Amount Specific Advance Or Credit Directors | -2 944 | 12 279 | ||
Amount Specific Advance Or Credit Made In Period Directors | -2 500 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -17 724 | |||
Capital Employed | -14 426 | -13 294 | ||
Creditors Due Within One Year | 16 126 | 68 222 | ||
Number Shares Allotted | 1 | 1 | ||
Number Shares Allotted Increase Decrease During Period | 1 | |||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 2 565 | |||
Tangible Fixed Assets Cost Or Valuation | 2 565 | |||
Tangible Fixed Assets Depreciation | 827 | |||
Tangible Fixed Assets Depreciation Charged In Period | 827 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Hikenield House East Anton Court Icknield Way Andover Hampshire SP10 5RG England to 3rd Floor 86-90 Paul Street London EC2A 4NE on 2023-11-01 filed on: 1st, November 2023 |
address | Free Download (1 page) |
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