Cleanfare Centre Ltd in Barnet, EN5 5RN

Description

Data updated on: 01-11-2023

Cleanfare Centre Ltd can be gotten hold of in Francis House, 2 Park Road in Barnet. The company's area code is EN5 5RN. Cleanfare Centre has been actively competing on the British market since the firm was established on Wed, 21st May 2003. The company's registration number is 04773625. The company's SIC code is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. Sunday 31st July 2022 is the last time company accounts were filed.

The directors currently appointed by the following limited company are: Rustem S. appointed on Wed, 4th Jun 2003 and Angela S. appointed 21 years ago.

Executives who control the firm include: Angela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rustem S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 571	-1 255	-1 111	2 971	5 692	6 385

Balance Sheet
Current Assets	3 161	4 571	4 138	5 528	8 202	7 438	2 240	4 085	4 755	8 767	4 808	4 134	6 634
Net Assets Liabilities						6 385	8 617	11 371	16 548	16 242	6 097	2 366
Cash Bank In Hand	876	1 200	1 122	1 427	1 425	2 639
Debtors	2 129	3 236	2 759	3 923	6 608	4 611
Intangible Fixed Assets	91 000	84 000	77 000	70 000	63 000	56 000
Stocks Inventory	156	135	257	178	169	188
Tangible Fixed Assets	1 124	899	719	575	1 600	1 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 471	-1 355	-1 211	2 871	5 592	6 285
Shareholder Funds	6 571	-1 255	-1 111	2 971	5 692	6 385

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						58 332	48 026	36 956	25 001	669	21 246	17 811	12 735
Fixed Assets	92 124	84 899	77 719	70 575	64 600	57 280	51 802	44 242	36 794	29 918	22 535	16 043	8 634
Net Current Assets Liabilities	85 553	86 154	-78 830	-67 604	-58 908	-50 895	-43 185	-32 871	-20 246	-13 007	-16 438	-13 677
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 111	2 601
Total Assets Less Current Liabilities	6 571	1 255	1 111	2 971	5 692	6 385	8 617	11 371	16 548	16 911	6 097	2 366
Creditors Due Within One Year	88 714	90 725	82 968	73 132	67 110	58 333
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	56 000	63 000	70 000	77 000	84 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation		140 000	140 000	140 000	140 000	140 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation				4 782	2 000	2 000
Tangible Fixed Assets Depreciation			4 063	4 207	400	720
Tangible Fixed Assets Depreciation Charged In Period				144	400	320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 207
Tangible Fixed Assets Disposals					4 782

Company staff

Rustem S.

Role: Director

Appointed: 04 June 2003

Latest update: 20 January 2024

Rustem S.

Role: Secretary

Appointed: 04 June 2003

Latest update: 20 January 2024

Angela S.

Role: Director

Appointed: 04 June 2003

Latest update: 20 January 2024

People with significant control

Angela S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rustem S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 March 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Cleanfare Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rustem S.

Rustem S.

Angela S.

Peter S.

People with significant control

Angela S.

Rustem S.

Accounts Documents

Company filings

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