East London Drycleaners And Locksmiths Ltd in Ilford, IG1 1XG

Description

Data updated on: 01-11-2023

East London Drycleaners And Locksmiths Ltd has been prospering in this business for at least nine years. Registered with number 09509620 in the year 2015, the company is located at 39 Green Lanes, Ilford IG1 1XG. The firm's declared SIC number is 96010, that means Washing and (dry-)cleaning of textile and fur products. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-07.

Since Wednesday 25th March 2015, the business has only been guided by one director: Tariq R. who has been leading it for nine years.

Tariq R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 756

Balance Sheet
Cash Bank On Hand			725	507	1 098	879	3 332	3 382
Current Assets	1 797	1 669	725			879	23 622	8 432
Property Plant Equipment			555	444	355	284	216	173
Total Inventories							20 290	5 050
Cash Bank In Hand	1 067
Intangible Fixed Assets	18 000
Stocks Inventory	730
Tangible Fixed Assets	867

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 656
Shareholder Funds	2 756

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	8 000	9 000	10 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment				630	719	790	819	862
Average Number Employees During Period					-3	-3	-4	-3
Creditors	17 908	12 488	14 954	13 312	10 338	5 066	20 428	2 978
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26
Disposals Property Plant Equipment							39
Fixed Assets	18 867	16 693	14 555	13 444	12 355	11 284	10 216	9 173
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				111	89	71	55	43
Intangible Assets			14 000	13 000	12 000	11 000	10 000	9 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 111	-10 819	-14 229	-12 805	-9 240	-4 187	3 194	5 454
Other Creditors			12 862	11 217	8 329	3 411	17 419	1 503
Property Plant Equipment Gross Cost				1 074	1 074	1 074	1 035	1 035
Taxation Social Security Payable			2 094	2 095	2 009	1 655	2 613	1 475
Trade Creditors Trade Payables			-2				396
Creditors Due Within One Year	17 908
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 074
Tangible Fixed Assets Cost Or Valuation	1 074
Tangible Fixed Assets Depreciation	207
Tangible Fixed Assets Depreciation Charged In Period	207
Total Assets Less Current Liabilities	2 756	5 874	326

Company staff

Tariq R.

Role: Director

Appointed: 25 March 2015

Latest update: 25 January 2024

People with significant control

Tariq R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

East London Drycleaners And Locksmiths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq R.

People with significant control

Tariq R.

Accounts Documents

Company filings

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