Clean Sheet Laundry Ltd in Bakewell, DE45 1GT

Description

Data updated on: 01-06-2021

The Clean Sheet Laundry Ltd firm has been operating in this business field for at least 12 years, as it's been established in 2009. Started with Companies House Reg No. 06836500, Clean Sheet Laundry was set up as a Private Limited Company located in Unit 13B Deepdale Business Park, Bakewell DE45 1GT. This company's SIC and NACE codes are 96010 - Washing and (dry-)cleaning of textile and fur products. Clean Sheet Laundry Limited reported its account information for the period that ended on Tuesday 31st March 2020. The most recent confirmation statement was released on Thursday 4th March 2021.

At present, the following business is the workplace of just one managing director: Marlene B., who was chosen to lead the company in March 2009. In addition, the director's efforts are often backed by a secretary - Jasmine D., who joined this business 12 years ago.

Marlene B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 217	30 277	30 797	26 060	26 184	25 773

Balance Sheet
Cash Bank On Hand						9 568	5 283	7 157	6 409
Current Assets	19 763	34 682	23 432	14 376	8 079			14 407	18 346	12 937
Debtors		5 500	15 254	3 169	3 723		8 532	7 250	11 937
Net Assets Liabilities							29 821	30 867	34 141	29 474
Other Debtors					3 723		8 532		3 941
Property Plant Equipment						40 248	50 012	44 519	39 699
Cash Bank In Hand	19 763	29 182	8 178	11 207	4 356	9 568
Net Assets Liabilities Including Pension Asset Liability	25 217	30 277	30 797	26 060	26 184	25 773
Tangible Fixed Assets	39 251	41 432	38 968	50 673	45 689	40 247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 117	30 177	30 697	25 960	26 084	25 673
Shareholder Funds	25 217	30 277	30 797	26 060	26 184	25 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								46 497	51 317
Average Number Employees During Period									10	10
Bank Overdrafts								6 943	16 245
Creditors							29 362	25 824	23 904	18 915
Fixed Assets	39 251	41 432	38 968	50 673	45 689				39 699	35 452
Increase From Depreciation Charge For Year Property Plant Equipment									4 820
Net Current Assets Liabilities	-14 034	-11 155	-8 171	-24 613	-19 505	-7 593		-11 417	-5 558	-5 978
Other Creditors								2 235
Property Plant Equipment Gross Cost								91 016	91 016
Taxation Social Security Payable								3 397	6 960
Total Assets Less Current Liabilities	25 217	30 277	30 797	26 060	26 184	32 654	34 465	33 102	34 141	29 474
Trade Creditors Trade Payables								6 646	699
Trade Debtors Trade Receivables								7 250	7 996
Creditors Due After One Year						6 881
Creditors Due Within One Year			31 603	38 989	27 584	17 161
Creditors Due Within One Year Total Current Liabilities	33 797	45 837
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted				100	100	100	100	100
Other Creditors Due Within One Year	33 637	40 400
Par Value Share				1	1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		6 073		20 443	1 383
Tangible Fixed Assets Cost Or Valuation	47 104	53 177	55 043	73 586	74 969
Tangible Fixed Assets Depreciation	7 853	11 745	16 075	22 913	29 280	34 723
Tangible Fixed Assets Depreciation Charged In Period				7 353	6 367	5 441
Tangible Fixed Assets Depreciation Charge For Period		3 892
Taxation Social Security Due Within One Year	160	5 437
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				515
Tangible Fixed Assets Disposals				1 900

Company staff

Jasmine D.

Role: Secretary

Appointed: 04 March 2009

Latest update: 12 April 2021

Marlene B.

Role: Director

Appointed: 04 March 2009

Latest update: 12 April 2021

People with significant control

Marlene B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016

Clean Sheet Laundry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine D.

Marlene B.

People with significant control

Marlene B.

Accounts Documents

Company filings

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