Berose Dry Cleaners Limited in Ilford, IG2 6SY

Description

Data updated on: 01-11-2023

Berose Dry Cleaners is a company with it's headquarters at IG2 6SY Ilford at 685 Cranbrook Road. This company has been in existence since 2013 and is established under reg. no. 08621190. This company has been actively competing on the UK market for eleven years now and company current status is active. This company's classified under the NACE and SIC code 96010, that means Washing and (dry-)cleaning of textile and fur products. Berose Dry Cleaners Ltd filed its account information for the financial year up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-07-23.

With regards to this firm, all of director's obligations have so far been fulfilled by Muhammad I. who was formally appointed in 2013 in July.

Israr M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-10 343	-25 995	-28 115

Balance Sheet
Cash Bank On Hand			4 777	1 172
Current Assets	17 076	5 147	5 426	8 215	4 005
Debtors	3 991	645	650	7 043
Net Assets Liabilities			-28 115	-34 672	-32 771
Property Plant Equipment			132 056	117 939
Cash Bank In Hand	13 084	4 502	4 776
Intangible Fixed Assets	17 364	17 364	17 364
Net Assets Liabilities Including Pension Asset Liability	-10 342	-25 996	-28 115
Tangible Fixed Assets	167 048	148 521	132 056

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 344	-25 997	-28 116
Shareholder Funds	-10 343	-25 995	-28 115

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000
Accumulated Depreciation Impairment Property Plant Equipment			43 625	57 742
Creditors			122 975	138 590	147 511
Depreciation Amortisation Impairment Expense				14 118	12 172
Fixed Assets	184 412	165 885	149 420	135 303	123 130
Increase From Depreciation Charge For Year Property Plant Equipment				14 117
Intangible Assets			17 364	17 364
Intangible Assets Gross Cost			17 364	17 364
Net Current Assets Liabilities	2 984	-106 699	-111 299	-130 375	-130 756
Other Operating Expenses Format2				2 805	3 012
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 342	6 250	6 250		12 750
Profit Loss				-6 557	1 903
Property Plant Equipment Gross Cost			175 681	175 681
Raw Materials Consumables Used				70 062	64 912
Staff Costs Employee Benefits Expense				29 465	28 164
Total Assets Less Current Liabilities	78 905	59 186	38 122	4 928	-7 626
Turnover Revenue				109 893	110 163
Accruals Deferred Income	3 250	3 275	2 500
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year	85 997	81 907	63 737
Creditors Due Within One Year	27 433	118 096	122 975
Intangible Fixed Assets Additions	17 364
Intangible Fixed Assets Cost Or Valuation	17 364	17 364
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	174 900	781
Tangible Fixed Assets Cost Or Valuation	174 900	175 681
Tangible Fixed Assets Depreciation	7 852	27 160
Tangible Fixed Assets Depreciation Charged In Period	7 852	19 308

Company staff

Muhammad I.

Role: Director

Appointed: 23 July 2013

Latest update: 28 November 2023

People with significant control

Israr M.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Berose Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad I.

People with significant control

Israr M.

Accounts Documents

Company filings

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