Image Professional Dry Cleaners Ltd
118-120 London Road CR4 3LB Mitcham
Number: 07214520
Incorporation date: 2010-04-07
Dissolution date: 2016-06-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 07214520 fourteen years ago, Image Professional Dry Cleaners Limited had been a private limited company until 2016-06-14 - the day it was dissolved. Its last known registration address was 118-120 London Road, Mitcham.
This specific business was controlled by one director: Muhammad S., who was appointed fourteen years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 117 | 1 005 | -19 185 | -3 571 | -64 688 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 220 | 2 043 | 4 384 | 4 694 | 42 |
| Current Assets | 7 856 | 2 470 | 4 384 | 7 999 | |
| Debtors | 5 636 | 427 | 3 305 | 62 | |
| Intangible Fixed Assets | 66 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 117 | 1 005 | -19 185 | -3 571 | -64 688 |
| Other Debtors | 5 636 | 427 | 3 305 | 62 | |
| Tangible Fixed Assets | 3 728 | 133 292 | 132 527 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 17 | 905 | -19 285 | -3 671 | -64 788 |
| Shareholder Funds | 117 | 1 005 | -19 185 | -3 571 | -64 688 |
| Other Financial Data | |||||
| Bank Loans Overdrafts After One Year | 54 380 | ||||
| Creditors Due After One Year | 54 380 | 46 364 | 37 671 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 54 380 | ||||
| Creditors Due Within One Year | 17 313 | 110 497 | 106 426 | 64 792 | |
| Creditors Due Within One Year Total Current Liabilities | 7 739 | 17 313 | |||
| Fixed Assets | 70 228 | 133 292 | |||
| Fixtures Fittings Tools Equipment | 3 728 | ||||
| Fixtures Fittings Tools Equipment Additions | 5 100 | ||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 0 | 5 100 | |||
| Fixtures Fittings Tools Equipment Depreciation | 0 | 1 372 | |||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 1 372 | ||||
| Intangible Fixed Assets Additions | 70 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | ||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | -3 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | ||||
| Intangible Fixed Assets Disposals | 70 000 | ||||
| Net Current Assets Liabilities | 117 | -14 843 | -106 113 | -98 427 | -64 688 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 900 | 16 721 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 5 100 | 130 329 | |||
| Tangible Fixed Assets Cost Or Valuation | 0 | 5 100 | 135 429 | 135 429 | |
| Tangible Fixed Assets Depreciation | 0 | 1 372 | 2 137 | 2 902 | |
| Tangible Fixed Assets Depreciation Charged In Period | 765 | 765 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 372 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 902 | ||||
| Tangible Fixed Assets Disposals | 0 | 135 429 | |||
| Total Assets Less Current Liabilities | 117 | 55 385 | 27 179 | 34 100 | -64 688 |
| Trade Creditors Within One Year | 6 839 | 592 | |||
Role: Director
Appointed: 27 April 2010
Latest update: 6 August 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 05 May 2015 |
| Return last made up date | 07 April 2014 |
| Annual Accounts 18/10/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 18/10/2013 |
| Annual Accounts 02/10/2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 02/10/2014 |
| Annual Accounts 02/10/2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 02/10/2015 |
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