We Dry-clean Ltd in Chalfont St Peter, SL9 0NP

Description

Data updated on: 01-11-2023

We Dry-clean is a firm registered at SL9 0NP Chalfont St Peter at Chalfont Hall. This business was set up in 2008 and is registered under the registration number 06762525. This business has been operating on the UK market for sixteen years now and its current status is active. Its listed name transformation from Des Service Wg to We Dry-clean Ltd took place on 2016-04-02. This company's Standard Industrial Classification Code is 96010 meaning Washing and (dry-)cleaning of textile and fur products. 2022-12-31 is the last time when the accounts were filed.

As for this particular firm, a variety of director's duties have so far been executed by John U. who was appointed 15 years ago. The firm had been presided over by Jayamalar R. till 2023. What is more another director, specifically Gemma S. quit 15 years ago.

John U. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
We Dry-clean Ltd 2016-04-02
Des Service Wg Limited 2008-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-620 683	-698 132	-633 823	-615 060	-697 349

Balance Sheet
Current Assets	171 872	188 525	187 684	279 169	210 695	219 833	208 506	208 506	208 506	208 506	208 506
Net Assets Liabilities					697 349	729 399	648 790	729 758	729 758	729 758	729 758
Cash Bank In Hand	1	205	161
Debtors	81 873	188 320	187 523
Net Assets Liabilities Including Pension Asset Liability	-620 683	-698 132	-633 823	-615 060	-697 349
Stocks Inventory	89 998
Tangible Fixed Assets	51 607	13 551	8 514

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-620 684	-698 133	-633 824
Shareholder Funds	-620 683	-698 132	-633 823	-615 060	-697 349

Other Financial Data
Creditors					82 123	89 732	857 296	938 264	938 264	938 264	938 264
Fixed Assets	51 607	28 922	8 514	5 981	3 987
Net Current Assets Liabilities	53 851	118 220	117 571	208 867	128 572	130 101	648 790	729 758	208 506	729 758	729 758
Total Assets Less Current Liabilities	105 458	131 771	126 085	214 848	132 559	130 101	648 790	208 506	208 506	729 758	729 758
Creditors Due After One Year	726 141	829 903	759 908	829 908	829 908
Creditors Due Within One Year	118 021	85 676	70 113	70 302	82 123
Number Shares Allotted		1
Par Value Share		1
Secured Debts				70 302	82 123
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	96 124	62 814	47 443
Tangible Fixed Assets Depreciation	44 517	33 892	38 929
Tangible Fixed Assets Depreciation Charged In Period		6 958	5 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 583
Tangible Fixed Assets Disposals		33 310

Company staff

John U.

Role: Director

Appointed: 24 February 2009

Latest update: 9 March 2024

People with significant control

John U.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	3 May 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

We Dry-clean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John U.

Jayamalar R.

Gemma S.

People with significant control

John U.

Accounts Documents

Company filings

Filing category

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