Best Dry Cleaners Limited in Coventry, CV4 8HX

Description

Data updated on: 24-04-2023

Best Dry Cleaners started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08375022. The company's registered office was located in Coventry at 6 Mercia Business Village. The Best Dry Cleaners Limited business had been on the market for ten years.

Attique-Ur R. was this particular firm's director, assigned this position on Fri, 25th Jan 2013.

Attiq R. was the individual who had 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 164	168

Balance Sheet
Cash Bank On Hand			148	541	1 897	4 061
Current Assets	3 909	2 428	560	6 877	9 762	11 843
Debtors	1 013	557	412	6 336	7 865	7 782
Net Assets Liabilities			663	10 716	8 332	2 510
Other Debtors				6 336	7 865	7 782
Property Plant Equipment			10 548	8 502	6 802
Cash Bank In Hand	2 896	1 871
Net Assets Liabilities Including Pension Asset Liability	1 164	168
Tangible Fixed Assets	18 750	14 063

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 163	167
Shareholder Funds	1 164	168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 452	16 578	18 278
Additions Other Than Through Business Combinations Property Plant Equipment				80
Average Number Employees During Period			1	2	2	3
Corporation Tax Payable				2 513	3 864	3 863
Creditors			10 445	4 663	8 232	9 333
Depreciation Rate Used For Property Plant Equipment				20		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 278
Disposals Property Plant Equipment						25 080
Increase From Depreciation Charge For Year Property Plant Equipment				2 126
Net Current Assets Liabilities	-17 586	2 428	-9 885	2 214	1 530	2 510
Other Creditors			10 343	2 150	2 430	3 510
Other Taxation Social Security Payable			102		1 938	1 960
Property Plant Equipment Gross Cost			25 000	25 080	25 080
Total Assets Less Current Liabilities	22 659	16 491	663	10 716	8 332	2 510
Trade Debtors Trade Receivables			412
Creditors Due After One Year	21 495	16 323
Creditors Due Within One Year	21 495
Fixed Assets	18 750	14 063
Number Shares Allotted	1	1
Other Debtors Due After One Year	1 013	557
Par Value Share	1	1
Secured Debts	21 495	16 323
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	25 000
Tangible Fixed Assets Cost Or Valuation	25 000	25 000
Tangible Fixed Assets Depreciation	6 250	10 937
Tangible Fixed Assets Depreciation Charged In Period	6 250	4 687

Company staff

Attique-Ur R.

Role: Director

Appointed: 25 January 2013

Latest update: 23 November 2023

People with significant control

Attiq R.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 February 2018
Confirmation statement last made up date	01 February 2017

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Best Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Attique-Ur R.

People with significant control

Attiq R.

Accounts Documents

Company filings

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