Impress Dry Cleaners Limited in Milton Keynes, MK5 8FT

Description

Data updated on: 11-03-2022

Impress Dry Cleaners came into being in 2001 as a company enlisted under no 04299821, located at MK5 8FT Milton Keynes at C/o Ace Accounts & Tax Ltd 2 Whittle Court. The firm's last known status was dissolved. Impress Dry Cleaners had been operating on the market for at least twenty one years.

This firm was supervised by an individual director: Amin R. who was managing it for twenty one years.

Amin R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					27 060	77 204
Current Assets	13 481	36 858	65 261	53 752	32 478	99 742	76 801	38 995	10 291	18 307
Debtors	9 873	31 473	60 873	57 873	5 418	22 538
Net Assets Liabilities					5 091	8 042	15 897	56 881	53 659	84 543
Other Debtors					5 418	19 988
Property Plant Equipment					27 584	20 688
Cash Bank In Hand	3 608	5 385	4 388	528	27 060
Net Assets Liabilities Including Pension Asset Liability	31 826	46 344	51 915	44 216	5 092
Tangible Fixed Assets	31 592	27 260	40 660	34 090	27 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 726	46 244	51 815	44 116	4 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					106 777	113 673
Bank Borrowings					26 975	23 075
Bank Overdrafts					3 900	3 900
Corporation Tax Payable					3 348	1 773
Creditors					27 996	125 147	113 263	129 433	110 893	112 167
Dividends Paid					31 800
Fixed Assets					27 584	43 188	42 490	51 582	49 654	44 651
Increase From Depreciation Charge For Year Property Plant Equipment						6 896
Intangible Assets						22 500
Intangible Assets Gross Cost						22 500
Net Current Assets Liabilities	234	19 084	49 930	44 901	4 483	25 405	36 462	90 438	89 188	93 860
Other Creditors					14 243	74 446
Other Taxation Social Security Payable					5 182	2 301
Profit Loss						-13 133
Property Plant Equipment Gross Cost					134 361	134 361
Total Additions Including From Business Combinations Intangible Assets						22 500
Total Assets Less Current Liabilities		46 344	90 590	78 407	32 067	17 783	6 028	38 856	39 534	49 209
Trade Creditors Trade Payables					1 323	45 477
Trade Debtors Trade Receivables						2 550
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 750	2 750	2 750	2 750
Average Number Employees During Period								4	3	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									11 414
Capital Employed	31 826	46 344	51 915	43 632	5 092
Creditors Due After One Year			38 675	34 775	26 975
Creditors Due Within One Year	13 247	17 774	15 331	8 851	27 995
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 754	26 953	4 793	2 690
Tangible Fixed Assets Cost Or Valuation	95 171	99 925	126 878	131 671	134 361
Tangible Fixed Assets Depreciation	63 579	72 665	86 218	97 581	106 777
Tangible Fixed Assets Depreciation Charged In Period		9 086	13 553	11 363	9 196

Company staff

Amin R.

Role: Director

Appointed: 05 October 2001

Latest update: 4 March 2023

Shabira R.

Role: Director

Appointed: 06 October 2009

Resigned: 01 July 2013

Latest update: 4 March 2023

Suzanne B.

Role: Nominee Secretary

Appointed: 05 October 2001

Resigned: 05 October 2001

Latest update: 4 March 2023

Kevin B.

Role: Nominee Director

Appointed: 05 October 2001

Resigned: 05 October 2001

Latest update: 4 March 2023

Shabira R.

Role: Secretary

Appointed: 05 October 2001

Resigned: 01 July 2013

Latest update: 4 March 2023

People with significant control

Amin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	22 April 2022
Confirmation statement last made up date	08 April 2021

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

Impress Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amin R.

Shabira R.

Suzanne B.

Kevin B.

Shabira R.

People with significant control

Amin R.

Accounts Documents

Company filings

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