Garment Doctor (ni) Limited in Craigavon, BT63 5EF

Description

Data updated on: 01-11-2023

Garment Doctor (ni) is a business with it's headquarters at BT63 5EF Craigavon at C/o Smc Accountants Ltd 15 Gilford Road. This enterprise has been registered in year 2009 and is established under reg. no. NI600971. This enterprise has been actively competing on the English market for 15 years now and its official state is active. From 2013-01-14 Garment Doctor (ni) Limited is no longer under the business name Eden Dry Cleaners. This firm's principal business activity number is 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. 2022-10-31 is the last time when the company accounts were filed.

According to the official data, this company is administered by a single director: Colin S., who was assigned to lead the company 4 years ago. The following company had been managed by Colin S. up until four years ago. As a follow-up another director, namely Alana M. quit on 2013-08-02.

Colin S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Garment Doctor (ni) Limited 2013-01-14
Eden Dry Cleaners Limited 2009-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	798	-405	-2 390	1 577

Balance Sheet
Cash Bank In Hand	864	1 304	4 156	2 506
Current Assets	1 039	1 479	4 331	2 681	9 446	10 581	9 502	13 100	10 050	23 633	28 069	20 816
Intangible Fixed Assets	20 000	17 500	15 000	12 500
Net Assets Liabilities					3 320	3 509			381	576	839	-118
Net Assets Liabilities Including Pension Asset Liability	798	-405	-2 390	1 577
Stocks Inventory	175	175	175	175
Tangible Fixed Assets	7 680	9 294	7 435	60 026

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	788	-415	-2 400	1 567
Shareholder Funds	798	-405	-2 390	1 577

Other Financial Data
Average Number Employees During Period							2	2	3	7	3	3
Capital Reserves				1 577	3 320
Creditors					10 500	19 469	17 735	15 110	15 206	12 500	12 500	12 500
Creditors Due After One Year	21 852	20 429	9 684	53 928	10 500
Creditors Due Within One Year	6 069	8 249	19 472	19 702	11 748
Fixed Assets	27 680	26 794	22 435	72 526	16 122	12 397	12 245	8 796	5 537	5 296	2 827	2 262
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Assets Liability Excluding Pension Asset Liability				1 577	3 320
Net Current Assets Liabilities	-5 030	-6 770	-15 141	-17 021	-2 302	-8 888	-8 233	-2 010	-5 156	7 780	10 512	10 120
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions		3 500		54 078
Tangible Fixed Assets Cost Or Valuation	12 000	15 500	15 500	69 578
Tangible Fixed Assets Depreciation	4 320	6 206	8 065	9 552
Tangible Fixed Assets Depreciation Charged In Period		1 886	1 859	1 487
Total Assets Less Current Liabilities	22 650	20 024	7 294	55 505	13 820	3 509	4 012	6 786	381	13 076	13 339	12 382