Md Harpenden Dry Cleaners Limited ST. ALBANS


Founded in 2008, Md Harpenden Dry Cleaners, classified under reg no. 06712315 is an active company. Currently registered at 18 Alban Avenue AL3 5SX, St. Albans the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Yogesh P., appointed on 1 October 2008. In addition, a secretary was appointed - Sital P., appointed on 1 October 2010. At the moment there is 1 former director listed by the firm - Saryuben P., who left the firm on 31 March 2010. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Md Harpenden Dry Cleaners Limited Address / Contact

Office Address 18 Alban Avenue
Town St. Albans
Post code AL3 5SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06712315
Date of Incorporation Wed, 1st Oct 2008
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (408 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Sital P.

Position: Secretary

Appointed: 01 October 2010

Yogesh P.

Position: Director

Appointed: 01 October 2008

Yogesh P.

Position: Secretary

Appointed: 02 October 2008

Resigned: 01 October 2010

Reepa F.

Position: Secretary

Appointed: 01 October 2008

Resigned: 02 October 2008

Saryuben P.

Position: Director

Appointed: 01 October 2008

Resigned: 31 March 2010

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Yogesh P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Yogesh P.

Notified on 1 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-07-31
Balance Sheet
Cash Bank On Hand7 1126 6753 3593 71243923 1402 8442 24623 976
Current Assets32 04333 88929 90230 68319 88235 98815 93715 25123 976
Debtors19 93121 93421 09321 59118 39312 34812 59312 505 
Net Assets Liabilities-3 484-16 630  -65 458-77 838-95 780-105 774-108 532
Other Debtors19 27220 54519 48119 84117 07911 85412 35411 981 
Property Plant Equipment50 87745 14047 19842 55938 84634 84732 29628 991 
Total Inventories5 0005 2805 4505 3801 050500500500 
Other
Accumulated Amortisation Impairment Intangible Assets42 00749 40756 80764 20771 60774 00074 00074 000 
Accumulated Depreciation Impairment Property Plant Equipment44 58746 85352 38457 38962 07466 24070 19973 738 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -178       
Average Number Employees During Period565566643
Bank Borrowings Overdrafts     21 25016 25011 250 
Creditors118 219120 252118 702118 609126 57921 25016 25011 250132 508
Disposals Decrease In Amortisation Impairment Intangible Assets        74 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 850      73 738
Disposals Intangible Assets        74 000
Disposals Property Plant Equipment 3 550      102 729
Fixed Assets82 87069 73364 39152 35241 23934 84732 29628 991 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2 2432 2435612 3972 3972 3971 798 
Increase From Amortisation Charge For Year Intangible Assets 7 4007 4007 4007 4002 393   
Increase From Depreciation Charge For Year Property Plant Equipment 5 1165 5315 0054 6854 1663 9593 539 
Intangible Assets31 99324 59317 1939 7932 393    
Intangible Assets Gross Cost74 00074 00074 00074 00074 00074 00074 00074 000 
Net Current Assets Liabilities-86 176-86 363-88 800-87 926-106 697-91 435-111 826-123 515-108 532
Number Shares Issued Fully Paid 22222222
Other Creditors110 382110 234111 546111 724121 745119 000119 123129 380131 652
Other Taxation Social Security Payable6 6245 7565 4064 9863 7594 0942 8433 449856
Par Value Share 11111111
Property Plant Equipment Gross Cost95 46491 99399 58299 948100 920101 087102 495102 729 
Provisions178        
Provisions For Liabilities Balance Sheet Subtotal178        
Total Additions Including From Business Combinations Property Plant Equipment 797 5893669721671 408234 
Total Assets Less Current Liabilities-3 306-16 630-24 409-35 574-65 458-56 588-79 530-94 524-108 532
Trade Creditors Trade Payables1 2134 2621 7501 8991 075579797937 
Trade Debtors Trade Receivables6591 3891 6121 7501 314494239524 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st July 2024
filed on: 31st, October 2024
Free Download (10 pages)

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