Green Drycleaners Ltd in London, W14 0LH

Description

Data updated on: 01-11-2023

Green Drycleaners began its operations in the year 2012 as a Private Limited Company under the ID 08114068. This particular business has operated for twelve years and it's currently active. The company's headquarters is registered in London at 77 Milson Road. Anyone can also find the firm by the area code : W14 0LH. The enterprise's SIC and NACE codes are 96010: Washing and (dry-)cleaning of textile and fur products. Green Drycleaners Limited released its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was submitted on 2023-06-21.

There's just one director now running this specific limited company, namely Saleh D. who's been carrying out the director's obligations for twelve years.

Saleh D. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 072	7 757	-1 768	3 222

Balance Sheet
Cash Bank On Hand				6 252	4 620	3 175	6 775	6 242	9 256	2 072	7 852
Current Assets	16 427	1 407					6 775	31 700	44 327	65 742	38 320
Debtors	200							25 458	35 071	63 670	30 468
Net Assets Liabilities									12 254	8 437	8 588
Other Debtors								25 458	22 780	52 170	20 243
Property Plant Equipment				43 931	38 687	42 474	48 426	42 257	39 205	36 534	47 995
Cash Bank In Hand	16 227	1 407	4 837	6 252
Tangible Fixed Assets	45 424	49 079	56 629	43 931

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 071	7 756	-1 769	3 221
Shareholder Funds	10 072	7 757	-1 768	3 222

Other Financial Data
Version Production Software											2 023
Accrued Liabilities				5 130	1 323	1 890	2 385	3 150	5 430	7 903	3 600
Accumulated Depreciation Impairment Property Plant Equipment				47 071	58 020	66 233	76 431	84 573	87 625	90 296	94 605
Additions Other Than Through Business Combinations Property Plant Equipment											15 770
Average Number Employees During Period					2	6	6	6	5	4	7
Bank Borrowings										49 285	37 219
Bank Borrowings Overdrafts				1 042						49 285	6 618
Creditors				46 961	31 204	33 857	26 464	34 490	71 278	49 285	27 991
Increase From Depreciation Charge For Year Property Plant Equipment					10 949	8 213	10 198	8 142	3 052	2 671	4 309
Net Current Assets Liabilities	-35 352	-41 322	-58 397	-40 709	-26 584	-30 682	-19 689	-2 790	-26 951	21 188	10 329
Other Creditors									171	168	4 289
Prepayments Accrued Income									12 291	11 500	10 225
Property Plant Equipment Gross Cost				91 002	96 707	108 707	124 857	126 830	126 830	126 830	142 600
Taxation Social Security Payable										8 254	5 392
Total Assets Less Current Liabilities	10 072	7 757	-1 768	3 222	12 103	11 792	28 737	39 467	12 254	57 722	58 324
Value-added Tax Payable										7 924	8 092
Corporation Tax Payable				12 936	18 313	10 725	13 867	20 185	14 465	5 439
Creditors Due Within One Year	51 779	42 729	63 234	46 961
Dividends Paid							25 000	35 000	35 000	25 000
Number Shares Allotted	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							1	1	1	1
Other Taxation Social Security Payable				649	116	560	365	744	578	2 647
Par Value Share	1	1	1	1			1	1	1	1
Profit Loss							41 945	45 730	7 787	21 183
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	58 622	18 070	37 560
Tangible Fixed Assets Cost Or Valuation	58 622	76 692	91 002
Tangible Fixed Assets Depreciation	13 198	27 613	34 373	47 071
Tangible Fixed Assets Depreciation Charged In Period	13 198	14 415	16 932	12 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 172
Tangible Fixed Assets Disposals			23 250
Total Additions Including From Business Combinations Property Plant Equipment					5 705	12 000	16 150	1 973
Trade Creditors Trade Payables				500	5 178	13 206		3 033
Other Remaining Borrowings									50 000	20 473

Company staff

Saleh D.

Role: Director

Appointed: 21 June 2012

Latest update: 28 December 2023

People with significant control

Saleh D.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Saleh D.

Notified on 6 April 2016

Ceased on 12 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Green Drycleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleh D.

People with significant control

Saleh D.

Saleh D.

Accounts Documents

Company filings

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