The Laundry Room(stapleford) Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Registered as 08823104 11 years ago, The Laundry Room(stapleford) Limited is a Private Limited Company. The company's present office address is 18 St. Christophers Way, Pride Park Derby. This firm's principal business activity number is 96010: Washing and (dry-)cleaning of textile and fur products. The Laundry Room(stapleford) Ltd reported its account information for the period that ended on 2022/03/31. The company's latest confirmation statement was released on 2022/12/19.

Paul D. and Andrew D. are registered as the firm's directors and have been doing everything they can to help the company since 2015-04-01.

Executives with significant control over the firm are: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	11 955	19 172

Balance Sheet
Cash Bank On Hand		10 136	8 705	15 301	18 949	27 220	35 239
Current Assets	13 088	19 815	11 240	17 499	21 064	27 433	35 239	35 483	46 126
Debtors	2 211	9 679	2 535	2 198	2 115	213	216
Net Assets Liabilities				12 393	26 142	29 210	36 506	35 881
Other Debtors		347	347			213	216
Property Plant Equipment		2 362	20 575	15 792	11 844	8 883	6 662
Cash Bank In Hand	10 877	10 136
Tangible Fixed Assets	3 150	2 362

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 953	19 170
Shareholder Funds	11 955	19 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 220	9 079	14 342	18 290	21 251	23 472
Corporation Tax Payable		1 902		2 499	2 784	3 204	3 948
Creditors		3 005	24 268	20 898	4 706	5 418	5 611	4 964	9 756
Fixed Assets							6 662	4 996	7 072
Increase From Depreciation Charge For Year Property Plant Equipment			6 859		3 948	2 961	2 221
Net Current Assets Liabilities	8 805	16 810	-13 028	-3 399	16 358	22 015	29 844	30 885
Other Creditors			20 478	16 000		2 213	1 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							216	366	3 849
Property Plant Equipment Gross Cost		4 582	29 654	30 134	30 134	30 134
Provisions For Liabilities Balance Sheet Subtotal					2 060	1 688	1 266
Total Assets Less Current Liabilities	11 955	19 172	7 547	12 393	28 202	30 898	36 506	35 881
Accrued Liabilities		1 000	807	2 296	1 819	2 111
Corporation Tax Recoverable			1 902	1 902	1 902
Creditors Due Within One Year	4 283	3 005
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments Accrued Income		482	286	296	213	213
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 582
Tangible Fixed Assets Cost Or Valuation	4 582
Tangible Fixed Assets Depreciation	1 432	2 220
Tangible Fixed Assets Depreciation Charged In Period	1 432
Total Additions Including From Business Combinations Property Plant Equipment			25 072
Trade Creditors Trade Payables			2 880

Company staff

Paul D.

Role: Director

Appointed: 01 April 2015

Latest update: 24 April 2024

Andrew D.

Role: Director

Appointed: 20 December 2013

Latest update: 24 April 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

The Laundry Room(stapleford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Andrew D.

Eric D.

People with significant control

Andrew D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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The Laundry Room(stapleford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Andrew D.

Eric D.

People with significant control

Andrew D.

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016