Crown Premier Dry Cleaners Ltd in London, N14 5EN

Description

Data updated on: 01-11-2023

Crown Premier Dry Cleaners is a business with it's headquarters at N14 5EN London at 98a Crown Lane. This firm was formed in 2008 and is established under the identification number 06546582. This firm has been operating on the UK market for sixteen years now and company official status is active. The enterprise's principal business activity number is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. Thursday 31st March 2022 is the last time the accounts were reported.

There's 1 managing director at present overseeing this business, specifically Muhammad A. who's been utilizing the director's obligations for sixteen years. Since January 2017 Hasnain S., had been managing this specific business up until the resignation on 2022/07/18. Furthermore a different director, specifically Aftab S. gave up the position on 2017/01/01.

Muhammad A. is the individual with significant 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	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	287	2 315	1 515

Balance Sheet
Cash Bank On Hand						1 407	9 787	5 169	4 204	6 859	19 203	21 867
Current Assets	6 405	4 983	6 257	9 020	6 500	6 687	15 751	10 513	8 476	12 177	25 611	24 347	725
Debtors	2 757	2 757	2 757	3 942	3 816	3 872	3 100	2 316	2 250	2 250	3 917	2 250
Net Assets Liabilities						1 418	7 562	9 137	10 557	12 207	11 608	13 143	2 295
Other Debtors						3 872	3 100	2 316	2 250	2 250	3 917	2 250
Property Plant Equipment						3 638	2 910	2 328	1 862	1 489	1 191	953
Total Inventories						1 408	2 864	3 028	2 022	3 068	2 491	230
Cash Bank In Hand	2 907	938	1 828	3 506	1 065	1 407
Intangible Fixed Assets	26 400	25 200	24 000	22 800	21 600	20 736
Net Assets Liabilities Including Pension Asset Liability	287	2 315	1 515	2 378	3 833	1 418
Stocks Inventory	741	1 288	1 672	1 572	1 619	1 408
Tangible Fixed Assets	7 680	7 944	6 431	5 465	4 548	3 638

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	284	2 312	1 512	2 375	3 830	1 415
Shareholder Funds	287	2 315	1 515

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 264	10 800	12 336	13 872	15 408	16 608	17 808
Accumulated Depreciation Impairment Property Plant Equipment						14 327	15 055	15 637	16 103	16 476	16 774	17 012
Average Number Employees During Period									3	3	3	2	1
Bank Borrowings											13 000	10 816
Corporation Tax Payable						1 963	1 586	1 093	912	944	674	885
Creditors						29 643	30 299	21 368	15 909	16 051	15 586	13 533	538
Fixed Assets	34 080	33 144	30 431	28 265	26 148	24 374	22 110	19 992	17 990	16 081	14 583	13 145	2 108
Increase From Amortisation Charge For Year Intangible Assets							1 536	1 536	1 536	1 536		1 200
Increase From Depreciation Charge For Year Property Plant Equipment							728	582	466	373		238
Intangible Assets						20 736	19 200	17 664	16 128	14 592	13 392	12 192
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-33 793	-30 829	-28 916	-25 887	-22 315	-22 956	-14 548	-10 855	-7 433	-3 874	10 025	10 814	187
Other Creditors						27 513	28 713	20 275	14 997	15 107	14 635	12 527
Other Taxation Social Security Payable											277	121
Property Plant Equipment Gross Cost						17 965	17 965	17 965	17 965	17 965	17 965	17 965
Total Assets Less Current Liabilities	287	2 315	1 515								24 608	23 959	2 295
Trade Creditors Trade Payables						167
Creditors Due Within One Year Total Current Liabilities	40 198	35 812
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 800	6 000	7 200	8 400	9 264
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	864
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		2 250	95	400	220
Tangible Fixed Assets Cost Or Valuation	15 000	17 250	17 345	17 745	17 965	17 965
Tangible Fixed Assets Depreciation	7 320	9 306	10 914	12 280	13 417	14 327
Tangible Fixed Assets Depreciation Charge For Period		1 986
Capital Employed			1 516	2 378	3 833	1 418
Creditors Due Within One Year		35 812	35 173	34 907	28 815	29 643
Number Shares Allotted				3	3	3
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 608	1 366	1 137	910
Share Capital Allotted Called Up Paid			3	3	3	3

Company staff

Muhammad A.

Role: Director

Appointed: 18 July 2022

Latest update: 5 February 2024

Hasnain S.

Role: Director

Appointed: 01 January 2017

Resigned: 18 July 2022

Latest update: 5 February 2024

Aftab S.

Role: Director

Appointed: 27 March 2008

Resigned: 01 January 2017

Latest update: 5 February 2024

Hasnain S.

Role: Secretary

Appointed: 27 March 2008

Resigned: 20 March 2012

Latest update: 5 February 2024

People with significant control

Muhammad A.

Notified on 18 July 2022

Nature of control:

over 3/4 of shares

Hasnain S.

Notified on 21 March 2018

Ceased on 18 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Aftab S.

Notified on 1 March 2017

Ceased on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Crown Premier Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Hasnain S.

Aftab S.

Hasnain S.

People with significant control

Muhammad A.

Hasnain S.

Aftab S.

Accounts Documents

Company filings

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