The Little Launderette started in year 2014 as Private Limited Company with registration number 09361926. The The Little Launderette company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chichester at Thatchover Byways. Postal code: PO20 0HY.
The firm has 2 directors, namely Amanda H., Iain H.. Of them, Amanda H., Iain H. have been with the company the longest, being appointed on 19 December 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Thatchover Byways |
Office Address2 | Selsey |
Town | Chichester |
Post code | PO20 0HY |
Country of origin | United Kingdom |
Registration Number | 09361926 |
Date of Incorporation | Fri, 19th Dec 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 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Iain H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amanda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -10 155 | -8 827 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 580 | 4 253 | 11 391 | 3 784 | 10 715 | |||
Current Assets | 10 971 | 10 818 | 13 241 | 13 072 | 13 995 | 20 654 | 13 046 | 18 908 |
Debtors | 8 437 | 9 087 | 9 492 | 9 742 | 9 263 | 9 262 | 8 193 | |
Net Assets Liabilities | 8 826 | 8 966 | -13 084 | -15 350 | -10 711 | -11 326 | 6 201 | |
Property Plant Equipment | 10 757 | 6 169 | 2 890 | 2 882 | 2 319 | |||
Cash Bank In Hand | 2 534 | 1 731 | ||||||
Tangible Fixed Assets | 19 388 | 21 869 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -10 157 | -8 829 | ||||||
Shareholder Funds | -10 155 | -8 827 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -613 | -613 | -614 | -614 | -613 | -600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 490 | 27 078 | 30 357 | 33 005 | 10 631 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 640 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |||
Creditors | 41 513 | 37 613 | 36 300 | 34 900 | 33 641 | 26 640 | 15 098 | |
Fixed Assets | 21 869 | 15 406 | 10 757 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 588 | 26 216 | 28 781 | 563 | ||||
Net Current Assets Liabilities | -29 543 | 30 695 | 24 372 | -23 228 | -20 905 | -12 987 | -13 594 | 4 482 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 672 | |||||||
Property Plant Equipment Gross Cost | 33 247 | 33 247 | 33 247 | 12 950 | 12 950 | |||
Total Assets Less Current Liabilities | -10 155 | 8 826 | 8 966 | -12 471 | -14 736 | -10 097 | -10 712 | 6 801 |
Administrative Expenses | 20 805 | 49 363 | ||||||
Cost Sales | 4 090 | 14 607 | ||||||
Creditors Due Within One Year | 40 514 | 41 514 | ||||||
Depreciation Tangible Fixed Assets Expense | 4 770 | 6 608 | ||||||
Gross Profit Loss | 10 648 | 51 494 | ||||||
Interest Payable Similar Charges | 803 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Operating Profit Loss | -10 157 | 2 131 | ||||||
Other Creditors Due Within One Year | 40 513 | 41 513 | ||||||
Profit Loss For Period | -10 157 | 1 328 | ||||||
Profit Loss On Ordinary Activities Before Tax | -10 157 | 1 328 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 24 158 | 9 089 | ||||||
Tangible Fixed Assets Cost Or Valuation | 24 158 | 33 247 | ||||||
Tangible Fixed Assets Depreciation | 4 770 | 11 378 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 770 | 6 608 | ||||||
Trade Creditors Within One Year | 1 | 1 | ||||||
Turnover Gross Operating Revenue | 14 738 | 66 101 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 1 213 | 7 670 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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