Dervish Dry Cleaners Limited in Waltham Cross, EN8 0HT

Description

Data updated on: 01-11-2023

The company is known under the name of Dervish Dry Cleaners Limited. This firm was originally established 11 years ago and was registered under 08468495 as its reg. no. This particular headquarters of the company is located in Waltham Cross. You may find it at 38 Flamstead End Road, Cheshunt. This business's declared SIC number is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. 2022-04-30 is the last time when the company accounts were filed.

Currently, there’s a single director in the company: Selma H. (since 2015-10-01). This limited company had been guided by Selma H. until September 2015.

Selma H. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 713	4 127	7 761	12 259

Balance Sheet
Cash Bank On Hand									24 114
Current Assets	1 137	3 752	6 727	11 953	16 993	20 137	22 419	24 752	29 714
Debtors	2 333								2 333
Net Assets Liabilities				12 259	17 610	27 301	29 800	29 800	40 113
Property Plant Equipment									6 444
Total Inventories									3 267
Cash Bank In Hand	495	2 988	5 945	11 137
Net Assets Liabilities Including Pension Asset Liability	1 713	4 127	7 761	12 259
Stocks Inventory	642	764	782	816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 613	4 027	7 661	12 159
Shareholder Funds	1 713	4 127	7 761	12 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 466
Additions Other Than Through Business Combinations Property Plant Equipment									9 910
Creditors				2 027	3 513	3 592	3 592	2 112	-3 955
Loans From Directors									-6 429
Net Current Assets Liabilities	1 713	4 127	9 060	14 286	19 326	18 878	22 640	22 640	33 669
Other Creditors									1 300
Prepayments Accrued Income									2 333
Property Plant Equipment Gross Cost									9 910
Taxation Social Security Payable									1 174
Average Number Employees During Period						2	2	2
Fixed Assets					1 797	8 423	8 423	7 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 333	2 333	2 333	2 333	2 333	2 333	2 333
Total Assets Less Current Liabilities	1 713	4 127	7 761	14 286	17 610	27 301	29 800	29 800
Administrative Expenses	42 737
Cost Sales	3 542
Creditors Due Within One Year	1 757	1 958	1 299
Gross Profit Loss	45 271
Interest Payable Similar Charges	518
Number Shares Allotted	100
Operating Profit Loss	2 534
Par Value Share	1
Profit Loss For Period	1 613
Profit Loss On Ordinary Activities Before Tax	2 016
Creditors Due After One Year			1 299	2 027
Share Capital Allotted Called Up Paid	100
Turnover Gross Operating Revenue	48 813

Company staff

Selma H.

Role: Director

Appointed: 01 October 2015

Latest update: 12 January 2024

People with significant control

Selma H.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts 27 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	27 January 2018
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	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dervish Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selma H.

Selma H.

People with significant control

Selma H.

Accounts Documents

Company filings

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