De Rose Dry Cleaning Ltd in London, W2 5SH

Description

Data updated on: 01-11-2023

De Rose Dry Cleaning Ltd could be gotten hold of in 40 Westbourne Grove, in London. Its post code is W2 5SH. De Rose Dry Cleaning has been operating on the market since it was registered on Mon, 11th Apr 2011. Its Companies House Registration Number is 07600186. The firm's principal business activity number is 96010 which stands for Washing and (dry-)cleaning of textile and fur products. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-08-05.

Wissam M. is this specific company's individual managing director, that was appointed in 2011 in April.

Wissam M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-1 496	-2 812	-5 252	-12 303	-7 164	-25 649

Balance Sheet
Current Assets	2 589	6 876	3 336	4 468	8 696	5 237	8 670	5 949	27 432	17 591	17 367
Net Assets Liabilities						25 649	21 301	11 708	3 476	1 214	2 006
Cash Bank In Hand	2 589	6 876	3 336	4 468	8 696
Net Assets Liabilities Including Pension Asset Liability	-1 496	-2 812	-5 252	-12 303	-7 164	-25 649
Tangible Fixed Assets				1 044	1 827

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 497	-2 813	-5 253	-12 305	-7 164
Shareholder Funds	-1 496	-2 812	-5 252	-12 303	-7 164	-25 649

Other Financial Data
Average Number Employees During Period								6	4	4	3
Creditors						9 156	9 998	4 428	2 534	1 204	2 311
Fixed Assets				1 044	1 827	1 370	1 027	771	578	434	434
Net Current Assets Liabilities	1 504	2 688	248	-3 848	2 309	-3 919	1 328	1 521	24 898	16 387	15 056
Total Assets Less Current Liabilities	1 504	2 688	248	-2 804	4 137	-2 549	301	2 292	25 476	16 821	15 490
Creditors Due After One Year	3 000	5 500	5 500	9 500	11 300	23 100
Creditors Due Within One Year	1 085	4 188	3 088	8 315	6 387	9 156
Tangible Fixed Assets Additions				1 392	1 392
Tangible Fixed Assets Cost Or Valuation				1 044	2 436
Tangible Fixed Assets Depreciation				348	609
Tangible Fixed Assets Depreciation Charged In Period				348	609

Company staff

Wissam M.

Role: Director

Appointed: 11 April 2011

Latest update: 18 December 2023

People with significant control

Wissam M.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	9 January 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

De Rose Dry Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wissam M.

People with significant control

Wissam M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies