Founded in 2014, Northolt Laundrette, classified under reg no. 08948837 is an active company. Currently registered at 12 Mandeville Road UB5 5BJ, Northolt the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Raz M., appointed on 19 March 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Azad M. and who left the the firm on 31 March 2015. In addition, there is one former secretary - Azad M. who worked with the the firm until 11 September 2014.
| Office Address | 12 Mandeville Road |
| Town | Northolt |
| Post code | UB5 5BJ |
| Country of origin | United Kingdom |
| Registration Number | 08948837 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Raz M. The abovementioned PSC and has 75,01-100% shares.
Raz M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -10 409 | -15 633 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 410 | 5 671 | 3 757 | 774 | 1 340 | 188 | |||
| Current Assets | 5 207 | 3 910 | 9 171 | 7 257 | 4 274 | 1 341 | 188 | 349 | 2 284 |
| Debtors | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 1 334 | |||
| Net Assets Liabilities | -15 633 | -12 611 | -12 803 | -9 915 | -14 271 | -22 711 | -21 290 | -18 875 | |
| Other Debtors | 3 500 | 3 500 | 3 500 | ||||||
| Property Plant Equipment | 10 075 | 9 067 | 8 161 | 7 345 | 6 610 | 5 949 | |||
| Cash Bank In Hand | 1 707 | 410 | |||||||
| Intangible Fixed Assets | 31 583 | 28 074 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 409 | -15 633 | |||||||
| Tangible Fixed Assets | 11 335 | 10 075 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -10 509 | -15 733 | |||||||
| Shareholder Funds | -10 409 | -15 633 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 019 | 9 826 | 12 353 | 14 627 | 16 674 | 18 516 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 519 | 3 527 | 4 433 | 5 249 | 5 984 | 6 645 | |||
| Administrative Expenses | 26 651 | 34 286 | 32 664 | 27 124 | 25 419 | 27 517 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Cost Sales | 2 737 | 4 425 | 4 956 | 4 227 | |||||
| Creditors | 2 268 | 154 | 50 962 | 42 000 | 2 141 | 759 | 41 913 | 39 506 | |
| Depreciation Amortisation Impairment Expense | 2 503 | 2 253 | 2 027 | ||||||
| Fixed Assets | 42 918 | 38 149 | 34 334 | 30 901 | 27 811 | 25 029 | 22 527 | 20 274 | 18 247 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 168 | 2 310 | |||||||
| Gross Profit Loss | 16 358 | 29 370 | 35 999 | 27 117 | 27 134 | 24 741 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 807 | 2 527 | 2 274 | 2 047 | 1 842 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 905 | 816 | 735 | 661 | ||||
| Intangible Assets | 28 074 | 25 267 | 22 740 | 20 466 | 18 419 | 16 577 | |||
| Intangible Assets Gross Cost | 35 093 | 35 093 | 35 093 | 35 093 | 35 093 | 35 093 | |||
| Interest Payable Similar Charges Finance Costs | 318 | 167 | 195 | 196 | 244 | ||||
| Net Current Assets Liabilities | -53 327 | 1 642 | 9 017 | 7 257 | 4 274 | -800 | 188 | -41 564 | -37 222 |
| Operating Profit Loss | -10 293 | -4 916 | 3 335 | -7 | 1 715 | -2 776 | |||
| Other Creditors | 55 424 | 55 962 | 50 962 | ||||||
| Other Interest Receivable Similar Income Finance Income | 9 | 8 | 10 | 10 | 23 | ||||
| Other Operating Expenses Format2 | 16 741 | 15 553 | 16 286 | ||||||
| Other Operating Income Format2 | 9 | 11 | 20 | ||||||
| Profit Loss | -5 225 | 3 022 | -193 | 1 529 | -2 997 | -8 439 | 1 421 | 2 314 | |
| Profit Loss On Ordinary Activities Before Tax | -10 509 | -5 225 | 3 176 | -192 | 1 529 | -2 997 | |||
| Property Plant Equipment Gross Cost | 12 594 | 12 594 | 12 594 | 12 594 | 12 594 | 12 594 | |||
| Raw Materials Consumables Used | 1 284 | 2 853 | 2 429 | ||||||
| Staff Costs Employee Benefits Expense | 7 150 | 9 266 | 9 880 | ||||||
| Taxation Social Security Payable | 154 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 154 | 2 | 4 | ||||||
| Total Assets Less Current Liabilities | -10 409 | 39 791 | 43 351 | 38 158 | 32 085 | 26 369 | 23 289 | -21 290 | -18 875 |
| Trade Creditors Trade Payables | 2 268 | ||||||||
| Turnover Revenue | 33 795 | 40 955 | 31 343 | 9 230 | 24 435 | 32 920 | |||
| Creditors Due After One Year | 55 424 | ||||||||
| Creditors Due Within One Year | 58 534 | 2 268 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 509 | 7 018 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 509 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 35 092 | 35 092 | |||||||
| Interest Payable Similar Charges | 216 | 318 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Interest Receivable Similar Income | 9 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -10 509 | -5 225 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 594 | 12 594 | |||||||
| Tangible Fixed Assets Depreciation | 1 259 | 2 519 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 260 | ||||||||
| Turnover Gross Operating Revenue | 19 095 | 33 795 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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