Hornsey Express Dry Cleaners Limited, N18 2DN

Description

Data updated on: 01-11-2023

This Hornsey Express Dry Cleaners Limited business has been on the market for 20 years, having started in 2004. Registered under the number 05104224, Hornsey Express Dry Cleaners was set up as a Private Limited Company with office in 100 Kimberley Road, Upper Edmonton N18 2DN. This company's SIC code is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. 2022-04-30 is the last time company accounts were filed.

Behzad T. is this enterprise's solitary managing director, that was formally appointed 20 years ago. Since 2004 Isaac C., had been supervising the following limited company till the resignation in 2004. Additionally, the director's assignments are aided with by a secretary - Firoze F., who was selected by the following limited company in April 2004.

Behzad T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 515	-6 219	-4 556	-1 172	-1 463	-1 036

Balance Sheet
Cash Bank In Hand	228	822	918	472	575	263
Cash Bank On Hand						263	752	1 758	599	7 118	866	766	1 561
Current Assets	1 645	2 239	2 335	1 889	575					7 118	4 578	766
Debtors	1 417	1 417	1 417	1 417							3 712
Property Plant Equipment						232	404	498	398	319	490	574	459
Tangible Fixed Assets	515	386	290	232	290	232
Other Debtors											3 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	-6 515	-6 219	-4 556	-1 172	-1 463	-1 036

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 672	2 774	2 899	2 999	3 078	3 200	3 345	3 460
Average Number Employees During Period								2	3	3	3	3	3
Creditors						1 531	2 238	3 388	3 124	2 592	1 397	8 970	24 328
Creditors Due Within One Year	8 675	8 844	7 181	3 293	2 328	1 531
Increase From Depreciation Charge For Year Property Plant Equipment							102	125	100	79	122	145	115
Net Current Assets Liabilities	-7 030	-6 605	-4 846	-1 404	-1 753	-1 268	-1 486	-1 630	-2 525	4 526	3 181	-8 204	-22 767
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 531	2 239	3 389	3 126	1 196		8 684	24 329
Other Taxation Social Security Payable										1 397	1 397	288
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 904	3 178	3 397	3 397	3 397	3 690	3 919
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					298
Tangible Fixed Assets Cost Or Valuation	2 606	2 606	2 606	2 606	2 904
Tangible Fixed Assets Depreciation	2 091	2 220	2 316	2 374	2 614	2 672
Tangible Fixed Assets Depreciation Charged In Period		129	96	58	240	58
Total Additions Including From Business Combinations Property Plant Equipment							274	219			293	229
Total Assets Less Current Liabilities	-6 515	-6 219	-4 556	-1 172	-1 463	-1 036	-1 082	-1 132	-2 127	4 845	3 671	-7 630	-22 308
Trade Creditors Trade Payables							-1	-1	-2	-1		-2	-1

Company staff

Firoze F.

Role: Secretary

Appointed: 16 April 2004

Latest update: 24 April 2024

Behzad T.

Role: Director

Appointed: 16 April 2004

Latest update: 24 April 2024

People with significant control

Behzad T.

Notified on 22 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hornsey Express Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Firoze F.

Behzad T.

Isaac C.

People with significant control

Behzad T.

Accounts Documents

Company filings

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