Shayona Dry Cleaners T/a Smoothies Dry Cleaners Ltd is a private limited company located at 129 Greenway, Pinner HA5 3SL. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Maulinkumar P., appointed on 17 October 2017.
The company is classified as "other cleaning services" (SIC code: 81299).
The latest confirmation statement was filed on 2022-10-16 and the date for the subsequent filing is 2023-10-30. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 129 Greenway |
| Town | Pinner |
| Post code | HA5 3SL |
| Country of origin | United Kingdom |
| Registration Number | 11017211 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Other cleaning services |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 17 October 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Maulinkumar P. This PSC and has 75,01-100% shares.
Maulinkumar P.
| Notified on | 17 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 520 | 1 231 | 9 092 | ||
| Current Assets | 4 566 | 2 900 | 9 955 | 2 562 | 3 190 |
| Debtors | 2 046 | 1 669 | 2 498 | ||
| Net Assets Liabilities | -12 171 | -24 254 | -41 714 | -58 327 | -75 536 |
| Other Debtors | 1 635 | 1 635 | 1 635 | ||
| Property Plant Equipment | 8 000 | 6 000 | 4 000 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 3 100 | 1 700 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 970 | 21 940 | 32 910 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 20 000 | ||||
| Bank Overdrafts | 2 104 | ||||
| Creditors | 68 617 | 66 064 | 56 745 | 52 561 | 58 923 |
| Fixed Assets | 51 880 | 38 910 | 25 940 | 12 970 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 970 | 10 970 | 10 970 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | ||
| Intangible Assets | 43 880 | 32 910 | 21 940 | ||
| Intangible Assets Gross Cost | 54 850 | 54 850 | 54 850 | ||
| Net Current Assets Liabilities | -64 051 | -63 164 | -45 155 | -48 364 | -55 733 |
| Other Creditors | 66 350 | 60 192 | 48 837 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 635 | 1 635 | |||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Taxation Social Security Payable | 67 | 76 | 48 | ||
| Total Additions Including From Business Combinations Intangible Assets | 54 850 | ||||
| Total Assets Less Current Liabilities | -24 254 | -19 215 | -35 394 | -55 733 | |
| Trade Creditors Trade Payables | 2 200 | 5 796 | 8 255 | ||
| Trade Debtors Trade Receivables | 411 | 34 | 863 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 16th Oct 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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