Founded in 2016, Linen Rental, classified under reg no. 10058034 is an active company. Currently registered at Unit 1 Newtons Court DA2 6QL, Dartford the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Daniel S., appointed on 11 March 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Heidi M.. There were no ex secretaries.
Office Address | Unit 1 Newtons Court |
Office Address2 | Crossways Business Park |
Town | Dartford |
Post code | DA2 6QL |
Country of origin | United Kingdom |
Registration Number | 10058034 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Daniel S. The abovementioned PSC has significiant influence or control over this company,.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 343 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 212 | 327 | 4 622 | 7 556 | 1 584 | 18 012 | 3 842 |
Current Assets | 14 142 | 17 788 | 52 585 | 67 680 | 59 041 | 70 047 | 107 085 |
Debtors | 13 930 | 17 461 | 37 698 | 60 124 | 57 457 | 52 035 | 103 243 |
Net Assets Liabilities | 4 343 | 15 132 | 1 933 | 36 348 | 46 345 | 49 315 | 82 005 |
Property Plant Equipment | 23 544 | 47 396 | 11 194 | 2 795 | 2 096 | 1 571 | 1 046 |
Cash Bank In Hand | 212 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 343 | ||||||
Tangible Fixed Assets | 23 544 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 3 343 | ||||||
Shareholder Funds | 4 343 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 616 | 8 993 | 45 146 | 54 487 | 55 186 | 4 321 | 4 846 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 079 | 942 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 33 342 | 50 052 | 65 712 | 106 823 | 107 482 | 120 571 | 152 155 |
Disposals Property Plant Equipment | 49 | ||||||
Fixed Assets | 23 544 | 47 396 | 11 194 | 2 795 | 2 096 | 1 571 | 1 046 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 377 | 36 153 | 9 341 | 699 | 525 | 525 | |
Net Current Assets Liabilities | -19 201 | 32 264 | 13 127 | 39 143 | 48 441 | 50 886 | 45 070 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Number Shares Authorised | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 26 310 | 56 389 | 56 340 | 57 282 | 5 892 | 5 892 | 5 892 |
Provisions For Liabilities Balance Sheet Subtotal | 362 | 481 | |||||
Total Assets Less Current Liabilities | 4 343 | 15 132 | 1 933 | 36 348 | 46 345 | 49 315 | 44 024 |
Creditors Due Within One Year | 33 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (4 pages) |
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