Founded in 2014, Trumps Drycleaners, classified under reg no. 09096747 is an active company. Currently registered at 38 Worple Road TW18 1EA, Staines-upon-thames the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Nadeem R., appointed on 23 June 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Worple Road |
| Town | Staines-upon-thames |
| Post code | TW18 1EA |
| Country of origin | United Kingdom |
| Registration Number | 09096747 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The register of PSCs that own or control the company includes 1 name. As we found, there is Nadeem R. The abovementioned PSC and has 75,01-100% shares.
Nadeem R.
| Notified on | 25 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 873 | -41 549 | -59 019 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 29 804 | 15 215 | 7 956 | 9 126 | 14 958 | 34 314 | 46 238 | 37 443 | 44 964 |
| Net Assets Liabilities | 59 019 | 91 814 | 109 943 | 108 023 | 104 060 | 73 440 | 55 759 | ||
| Cash Bank In Hand | 14 303 | 11 484 | 3 213 | ||||||
| Debtors | 15 501 | 3 731 | 4 743 | ||||||
| Intangible Fixed Assets | 58 221 | 43 666 | 29 111 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 873 | -41 549 | -59 019 | ||||||
| Tangible Fixed Assets | 14 545 | 34 604 | 27 536 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 773 | -41 649 | -59 119 | ||||||
| Shareholder Funds | 2 873 | -41 549 | -59 019 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 8 | 8 | ||||
| Creditors | 9 141 | 9 463 | 11 245 | 3 085 | 13 239 | 12 600 | 8 357 | ||
| Fixed Assets | 72 766 | 78 270 | 56 647 | 36 502 | 14 746 | 15 330 | 13 111 | 10 489 | 11 507 |
| Net Current Assets Liabilities | 25 354 | 7 194 | -1 185 | 337 | 3 713 | 31 229 | 32 999 | 24 843 | 36 607 |
| Total Assets Less Current Liabilities | 98 120 | 85 464 | 55 462 | 36 165 | 18 459 | 46 559 | 46 110 | 35 332 | 48 114 |
| Creditors Due After One Year | 95 247 | 127 013 | 114 481 | ||||||
| Creditors Due Within One Year | 4 450 | 8 021 | 9 141 | ||||||
| Intangible Fixed Assets Additions | 72 776 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 555 | 29 110 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 555 | 14 555 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 72 776 | 72 776 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 18 181 | 28 896 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 181 | 47 077 | |||||||
| Tangible Fixed Assets Depreciation | 3 636 | 12 473 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 636 | 8 837 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 23rd, February 2024 |
accounts | Free Download (3 pages) |
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