Capworth Drycleaners Limited in London, E10 7HA

Description

Data updated on: 01-11-2023

Capworth Drycleaners Limited 's been on the British market for thirteen years. Registered with number 07625781 in the year 2011, the firm is located at 40 Capworth Street, London E10 7HA. The company's SIC and NACE codes are 96010: Washing and (dry-)cleaning of textile and fur products. The latest financial reports were submitted for the period up to 31st May 2022 and the most recent confirmation statement was released on 9th May 2023.

Abid H. is the enterprise's single director, that was appointed in 2011 in May.

Abid H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 011	1 424	1 578	1 766	4 153

Balance Sheet
Cash Bank On Hand							4 155	2 867	10 693	8 276	2 592	543
Net Assets Liabilities					4 153	3 875	2 379	1 646	738	1 365	254	191
Property Plant Equipment							2 634	2 107	1 856	1 485	1 419	1 136
Cash Bank In Hand	2 840	460	528	284	1 382
Current Assets	3 034	594	651	284	5 142	5 420	4 155
Debtors	194	134	123		3 760
Net Assets Liabilities Including Pension Asset Liability	1 011	1 424	1 578	1 766	4 153
Tangible Fixed Assets	9 492	7 594	6 430	5 144	4 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	911	1 324	1 478	1 666	4 053
Shareholder Funds	1 011	1 424	1 578	1 766	4 153

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	8 500
Accumulated Depreciation Impairment Property Plant Equipment								10 203	10 454	10 825		11 463
Average Number Employees During Period							-1	-1	-1	-1	-1	-1
Bank Borrowings Overdrafts							1 575	1 575	1 575	8 575	8 313	5 184
Creditors					1 575	1 575	1 575	1 753	10 236	-179	-4 556	-3 696
Increase From Depreciation Charge For Year Property Plant Equipment								527	251	371		283
Net Current Assets Liabilities	19	-1 595	-1 277	-1 803	1 613	2 158	1 321	1 114	457	8 455	7 148	4 239
Other Creditors							1 041	-404	8 344	-3 199	-5 855	-4 333
Property Plant Equipment Gross Cost								12 310	12 310	12 310		12 599
Taxation Social Security Payable							1 796	2 157	1 892	3 020	1 299	637
Creditors Due After One Year	8 500	4 575	3 575	1 575	1 575
Creditors Due Within One Year	3 015	2 189	1 928	2 087	3 529
Fixed Assets	9 492				4 115	3 292	2 633
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	11 866		444
Tangible Fixed Assets Cost Or Valuation	11 866	11 866	12 310	12 310
Tangible Fixed Assets Depreciation	2 374	4 272	5 880	7 166	8 195
Tangible Fixed Assets Depreciation Charged In Period		1 898	1 608	1 286	1 029
Total Assets Less Current Liabilities	9 511	5 999	5 153	3 341	5 728	5 450	3 954
Creditors Due After One Year Total Noncurrent Liabilities	8 500
Creditors Due Within One Year Total Current Liabilities	3 015
Tangible Fixed Assets Depreciation Charge For Period	2 374

Company staff

Abid H.

Role: Director

Appointed: 09 May 2011

Latest update: 23 April 2024

People with significant control

Abid H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Capworth Drycleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid H.

People with significant control

Abid H.

Accounts Documents

Company filings

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