H & S Dry Cleaners Of Oakwood Limited in London, N14 4XB

Description

Data updated on: 01-11-2023

Registered as 06051814 seventeen years ago, H & S Dry Cleaners Of Oakwood Limited is a Private Limited Company. Its current registration address is 205 Bramley Road, Oakwood London. This business's principal business activity number is 96010: Washing and (dry-)cleaning of textile and fur products. March 31, 2022 is the last time when company accounts were filed.

Given this particular company's constant development, it was vital to appoint additional executives: Seval F. and Halit F. who have been aiding each other since 2007 to exercise independent judgement of the following business.

Executives with significant control over the firm are: Seval F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Halit F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	1 419	6 180	9 173	8 610

Balance Sheet
Cash Bank On Hand					1 345	8 978	27 583	14 707
Current Assets	3 630	8 965	7 096	6 852	1 345	8 978	27 583	14 707	29 737	15 592	8 123
Net Assets Liabilities					8 548	12 564	11 741	16 322	13 101	15 798	8 013
Property Plant Equipment					13 680	11 550	9 420	7 290
Cash Bank In Hand	1 150	1 378	737	6 852
Debtors	2 480	7 587	6 359
Net Assets Liabilities Including Pension Asset Liability	1 419	6 180	9 173	8 610
Tangible Fixed Assets		15 120	13 440	15 810

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 319	6 080	9 073	8 510
Shareholder Funds	1 419	6 180	9 173	8 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 620	9 750	11 880	14 010
Additional Provisions Increase From New Provisions Recognised						-542	-405	-404
Average Number Employees During Period					2	2	2	2	2	3	3
Comprehensive Income Expense					4 938	14 016	9 177	14 581
Creditors					3 741	5 770	23 473	4 290	816	3 706	2 135
Deferred Tax Liabilities					2 736	2 194	1 789	1 385
Depreciation Rate Used For Property Plant Equipment						10	10	10
Dividends Paid					5 000	10 000	10 000	10 000
Fixed Assets		15 120	13 440	15 810	13 680	11 550	9 420	7 290	5 160	4 830	2 500
Income Expense Recognised Directly In Equity					-5 000	-10 000	-10 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 130	2 130	2 130
Net Current Assets Liabilities	1 419	-5 916	-1 579	-4 038	-2 396	3 208	4 110	10 417	28 921	11 886	5 988
Net Deferred Tax Liability Asset					2 736	2 194	1 789	1 385
Profit Loss					4 938	14 016	9 177	14 581
Property Plant Equipment Gross Cost						21 300	21 300	21 300
Provisions					2 736	2 194	1 789	1 385
Provisions For Liabilities Balance Sheet Subtotal					2 736	2 194	1 789	1 385	980	918	475
Total Assets Less Current Liabilities	1 419	9 204	11 861	11 772	11 284	14 758	13 530	17 707	34 081	16 716	8 488
Creditors Due Within One Year	2 211	14 881	8 675	10 890
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		3 024	2 688	3 162
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 800		4 500
Tangible Fixed Assets Cost Or Valuation		16 800	16 800	21 300
Tangible Fixed Assets Depreciation		1 680	3 360	5 490
Tangible Fixed Assets Depreciation Charged In Period		1 680	1 680	2 130

Company staff

Seval F.

Role: Director

Appointed: 15 January 2007

Latest update: 5 March 2024

Seval F.

Role: Secretary

Appointed: 15 January 2007

Latest update: 5 March 2024

Halit F.

Role: Director

Appointed: 15 January 2007

Latest update: 5 March 2024

People with significant control

Seval F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Halit F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

H & S Dry Cleaners Of Oakwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seval F.

Seval F.

Halit F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Seval F.

Halit F.

Accounts Documents

Company filings

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