Leafy Otford Dry Cleaners Ltd in London, E1 7NF

Description

Data updated on: 12-08-2021

Started with Reg No. 07332232 14 years ago, Leafy Otford Dry Cleaners Ltd had been a private limited company until June 8, 2021 - the day it was formally closed. The firm's last known mailing address was 13 Whites Row, London. The company was known under the name Kk Dry Cleaners until October 12, 2011 at which point the name got changed.

The following business was administered by one director: Gonul R. who was overseeing it for ten years.

Executives who had significant control over the firm were: Gonul R. had substantial control or influence over the company owned 1/2 or less of company shares. Ercan R. had substantial control or influence over the company owned 1/2 or less of company shares.

Previous company's names
Leafy Otford Dry Cleaners Ltd 2011-10-12
Kk Dry Cleaners Ltd 2010-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 115	5 799	107	110	110	524

Balance Sheet
Current Assets	100	747	130	61	1 101	1 101	2 625	4 814	100
Net Assets Liabilities							524	125	25
Cash Bank In Hand	100	718	130	61	1 101
Debtors		29
Net Assets Liabilities Including Pension Asset Liability	100	1 115	5 799	107	110	254	524
Other Debtors		29
Tangible Fixed Assets		7 535	9 982	12 965	14 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 015	5 699	7	10
Shareholder Funds	100	1 115	5 799	107	110	110	524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 600	3 600
Creditors							5 669	1 340	125
Fixed Assets		7 535	9 982	12 965	14 336	14 336	7 168	1
Net Current Assets Liabilities	100	-6 420	-4 183	-12 858	-11 046	-7 318	-3 044	3 474	25
Total Assets Less Current Liabilities	100	1 115	5 799	107	110	3 434	4 124	3 475	25
Director Remuneration		1 872	4 436	7 768	7 960
Director Remuneration Benefits Including Payments To Third Parties		1 872	4 436	7 768	7 960
Accruals Deferred Income Within One Year		3 180	3 180	3 180	3 180
Administrative Expenses		21 801	57 002	64 566	64 274
Bank Borrowings Overdrafts			145	80	475
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				1 610	1 230
Cost Sales		8 777	32 401	29 132	29 414
Creditors Due Within One Year		7 167	4 313	12 919	12 147	9 788	5 669
Depreciation Tangible Fixed Assets Expense		2 762	3 828	5 069	4 779
Expenses Not Deductible For Tax Purposes				1 014	956
Gross Profit Loss		22 816	61 686	69 946	77 685
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				-408
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss		1 015	4 684	5 380	13 411
Other Creditors Due Within One Year		3 797		7 890	7 383
Par Value Share	1	1	1	1	1
Profit Loss For Period		1 015	4 684	5 308	11 003
Profit Loss On Ordinary Activities Before Tax		1 015	4 684	5 380	13 411
Accruals Deferred Income					3 180	3 180	3 600
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 297	6 275	8 052	6 150
Tangible Fixed Assets Cost Or Valuation		10 297	16 572	24 624	30 774
Tangible Fixed Assets Depreciation		2 762	6 590	11 659	16 438
Tangible Fixed Assets Depreciation Charged In Period		2 762	3 828	5 069	4 779
Taxation Social Security Due Within One Year			476	1 093	3 898
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				1 076	2 682
Tax On Profit Or Loss On Ordinary Activities				72	2 408
Total Dividend Payment				11 000	11 000
Trade Creditors Within One Year		190	512	676	391
Turnover Gross Operating Revenue		31 593	94 087	99 078	107 099
U K Current Corporation Tax				72	2 408
U K Current Corporation Tax On Income For Period				72	2 408

Company staff

Gonul R.

Role: Director

Appointed: 19 October 2011

Latest update: 19 March 2023

People with significant control

Gonul R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Ercan R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	13 September 2020
Confirmation statement last made up date	02 August 2019

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	01 April 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31

Leafy Otford Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gonul R.

Mehmet R.

People with significant control

Gonul R.

Ercan R.

Accounts Documents

Company filings

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