Registered with number 07909383 twelve years ago, Harveys Specialist Dry Cleaners Ltd was set up as a Private Limited Company. The company's official registration address is Lawrence House, 5 St Andrews Hill Norwich. This firm's principal business activity number is 96010 meaning Washing and (dry-)cleaning of textile and fur products. 2015-05-31 is the last time the accounts were filed.
Harveys Specialist Dry Cleaners Ltd
General information
Name:
Harveys Specialist Dry Cleaners Limited
Office Address:
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 07909383
Incorporation date: 2012-01-13
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||
| Net Worth | 1 221 | -3 827 | -1 028 |
| Balance Sheet | |||
| Cash Bank In Hand | 5 592 | 20 420 | 21 033 |
| Current Assets | 24 270 | 52 284 | 71 500 |
| Debtors | 16 184 | 28 968 | 47 973 |
| Intangible Fixed Assets | 2 650 | 5 | 5 |
| Net Assets Liabilities Including Pension Asset Liability | 1 221 | -3 827 | -1 028 |
| Stocks Inventory | 2 494 | 2 896 | 2 494 |
| Tangible Fixed Assets | 6 076 | 8 336 | 7 007 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 121 | -3 927 | -1 128 |
| Shareholder Funds | 1 221 | -3 827 | -1 028 |
| Other Financial Data | |||
| Creditors Due Within One Year | 30 560 | 63 016 | 78 104 |
| Fixed Assets | 8 726 | 8 341 | 7 012 |
| Intangible Fixed Assets Additions | 5 300 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 650 | 5 295 | 5 295 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 650 | 2 645 | |
| Intangible Fixed Assets Cost Or Valuation | 5 300 | 5 300 | 5 300 |
| Net Current Assets Liabilities | -6 290 | -10 732 | -6 604 |
| Number Shares Allotted | 30 | 30 | 30 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 1 215 | 1 436 | 1 436 |
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 |
| Tangible Fixed Assets Additions | 9 200 | 5 038 | 1 005 |
| Tangible Fixed Assets Cost Or Valuation | 8 100 | 13 138 | 14 143 |
| Tangible Fixed Assets Depreciation | 2 024 | 4 802 | 7 136 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 024 | 2 778 | 2 334 |
| Tangible Fixed Assets Disposals | 1 100 | ||
| Total Assets Less Current Liabilities | 2 436 | -2 391 | 408 |
| Amount Specific Advance Or Credit Directors | 7 259 | 22 463 | |
Company staff
Mark D.
Role: Director
Appointed: 13 January 2012
Latest update: 27 November 2023
Michelle H.
Role: Director
Appointed: 13 January 2012
Latest update: 27 November 2023
People with significant control
Mark D.
Notified on
13 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 27 January 2018 |
| Confirmation statement last made up date | 13 January 2017 |
| Annual Accounts 8 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-13 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 8 October 2013 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 31 March 2016 |
Company filings
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Annual return
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Confirmation statement
Incorporation
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Address change date: 2019/08/12. New Address: Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Previous address: The Gateway 83-87 Pottergate Norwich Norfolk NR2 1DZ (AD01)
filed on: 12th, August 2019
filed on: 12th, August 2019
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