Clothing Care Ltd in London, E13 8HL

Website

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www.clothingcare.co.uk

Description

Data updated on: 01-11-2023

Clothing Care started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07107401. This firm has operated for fifteen years and it's currently active. This firm's registered office is located in London at 358 Barking Road. You could also find the company utilizing the area code of E13 8HL. This business's SIC and NACE codes are 96010, that means Washing and (dry-)cleaning of textile and fur products. Clothing Care Limited reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Wed, 30th Nov 2022.

In the company, the full scope of director's responsibilities have so far been met by Sohail P. who was formally appointed on 2009/12/17.

Sohail P. is the individual who controls 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322	1 053	4 525	4 525	7 627

Balance Sheet
Cash Bank In Hand	5 429	12 768	10 872	2 216	2 216
Cash Bank On Hand					4 048	4 053	4 053	3 537	3 947	125	5 789	3 046	3 551
Current Assets	7 004	14 376	13 706	13 706	12 867	21 981	21 981	9 486	8 342	4 380	14 298	10 806	12 014
Debtors			799	799	6 250	14 576	1 500	208	2 466	2 466	7 767	5 738	5 738
Net Assets Liabilities										9 559	-11 693	-21 759	-22 204
Net Assets Liabilities Including Pension Asset Liability	322	1 053	4 525
Property Plant Equipment					25 773	20 495	20 495	29 560	45 350	37 811	51 404	42 986
Stocks Inventory	1 575	1 608	2 035	2 840	2 840
Tangible Fixed Assets	18 448	15 593	14 293	14 293	25 784
Total Inventories					2 569	3 352	5 479	5 741	1 929	1 789	742	2 022	2 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	222	953	4 425	4 425	7 527
Shareholder Funds	322	1 053	4 525	4 525	7 627

Other Financial Data
Accrued Liabilities					9 341	23 772	23 772	10 258	9 911	11 527	9 569	11 174	11 594
Accumulated Depreciation Impairment Property Plant Equipment					22 052	27 330	35 190	41 948	51 108	58 647	49 760	58 178	53 818
Average Number Employees During Period						6	4	4	5	6	7	7	5
Bank Borrowings Overdrafts					2 526			3 089	3 989	3 994	3 980	3 541	2 176
Corporation Tax Payable					6 597	9 735	7 761	12 818	5 948	2 350	2 365
Corporation Tax Recoverable									2 466	2 466	5 738	5 738	5 738
Creditors					35 967	42 159	36 125	33 228	44 591	32 632	50 000	50 000	48 750
Creditors Due After One Year	15 696	10 228
Creditors Due Within One Year	9 434	18 688	23 474	23 213	23 213
Dividends Paid						19 500		22 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 278		6 758	9 160	7 539	10 180	8 418	265
Net Current Assets Liabilities	-2 430	-4 312	-9 768	-9 768	-23 100	-20 178	-20 178	-23 742	-36 249	-28 252	-13 097	-14 745	-9 463
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					14	22	22	84	9			491	750
Par Value Share		1	1	1	1
Prepayments						8 326	8 326
Profit Loss						17 144		22 268	5 283	2 458	-21 252	-10 066	-445
Property Plant Equipment Gross Cost					47 825	47 825	67 633	71 508	96 458	96 458	101 164	1 200
Recoverable Value-added Tax								208
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 300
Tangible Fixed Assets Cost Or Valuation	21 840	21 840	23 140	41 074
Tangible Fixed Assets Depreciation	3 392	6 247	8 847	15 290
Tangible Fixed Assets Depreciation Charged In Period		2 855	2 600
Total Additions Including From Business Combinations Property Plant Equipment								3 875	24 950		27 057
Total Assets Less Current Liabilities	16 018	11 281	4 525	4 525	2 673	317	5 550	5 818	9 101	9 559	38 307	28 241	26 546
Trade Creditors Trade Payables						5 807	11 267	6 979	18 908	8 386	7 719	4 803	2 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 067
Disposals Property Plant Equipment											22 351
Prepayments Accrued Income											2 029

Company staff

Sohail P.

Role: Director

Appointed: 17 December 2009

Latest update: 7 January 2024

People with significant control

Sohail P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Clothing Care Ltd

General information

Name:

Office Address:

Contact information

Website

www.clothingcare.co.uk

Description

Financial data based on annual reports

Company staff

Sohail P.

People with significant control

Sohail P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Clothing Care Ltd

General information

Name:

Office Address:

Contact information

Website

www.clothingcare.co.uk

Description

Financial data based on annual reports

Company staff

Sohail P.

People with significant control

Sohail P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014