Gownclean Limited in Leicester, LE2 8NA

Description

Data updated on: 01-11-2023

This firm referred to as Gownclean was created on 2013-02-01 as a Private Limited Company. The firm's head office can be found at Leicester on The Fitting Room Unit 8, Leatherline Business Centre, 71 Narrow Lane. In case you have to reach the company by post, the postal code is LE2 8NA. The registration number for Gownclean Limited is 08385848. The firm's SIC code is 96010: Washing and (dry-)cleaning of textile and fur products. Gownclean Ltd released its account information for the financial period up to 2022-02-28. The company's latest confirmation statement was released on 2023-02-01.

As for the following business, a variety of director's tasks have so far been performed by Sally Y. who was appointed on 2013-02-01.

Sally Y. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	29 756	26 695	10 211

Balance Sheet
Cash Bank On Hand			12 715	3 262	1 517	5 884
Current Assets	59 918	28 852	12 715	4 962	8 376	12 384	10 285	4 516	42 630	41 610
Debtors	2 200			1 700	6 859	6 500
Net Assets Liabilities			10 211	160	192	3 694
Other Debtors				249
Property Plant Equipment			757	644	547	465
Cash Bank In Hand	57 718	28 852	12 715
Net Assets Liabilities Including Pension Asset Liability	29 756	26 695	10 211
Tangible Fixed Assets			757

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 656	26 595	10 111
Shareholder Funds	29 756	26 695	10 211

Other Financial Data
Amount Specific Advance Or Credit Directors							3 009
Amount Specific Advance Or Credit Made In Period Directors							3 009
Amount Specific Advance Or Credit Repaid In Period Directors								3 009
Accumulated Depreciation Impairment Property Plant Equipment			476	589	686	768
Average Number Employees During Period				2	2	2	1	1	1
Creditors			3 261	5 317	8 627	9 155	10 281	5 235	13 275	13 726
Fixed Assets			757			465	395	336	286	243
Increase From Depreciation Charge For Year Property Plant Equipment				113	97	82
Net Current Assets Liabilities	29 756	26 695	9 454	-355	-251	3 229	4	-719	29 355	27 884
Other Creditors			2 955	5 160	7 364	6 602
Other Taxation Social Security Payable			306	156	1 263	2 553
Property Plant Equipment Gross Cost			1 233	1 233	1 233
Provisions For Liabilities Balance Sheet Subtotal				129	104
Total Assets Less Current Liabilities	29 756	26 695	10 211	289	296	3 694	399	-383	29 641	28 127
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables				1 451	6 859	6 500
Creditors Due Within One Year	30 162	2 157	3 261
Tangible Fixed Assets Additions			1 233
Tangible Fixed Assets Cost Or Valuation			1 233
Tangible Fixed Assets Depreciation			476
Tangible Fixed Assets Depreciation Charged In Period			476

Company staff

Sally Y.

Role: Director

Appointed: 01 February 2013

Latest update: 29 March 2024

People with significant control

Sally Y.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gownclean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally Y.

People with significant control

Sally Y.

Accounts Documents

Company filings

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