Limehouse Dry Cleaning & Laundry Company Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Limehouse Dry Cleaning & Laundry Company Limited is established as Private Limited Company, that is located in Spectrum House, 2b Suttons Lane, Hornchurch. The main office's zip code is RM12 6RJ. The enterprise has been twenty one years in the business. The Companies House Registration Number is 04941981. This firm's registered with SIC code 81299, that means Other cleaning services. Limehouse Dry Cleaning & Laundry Company Ltd filed its latest accounts for the financial year up to 2019-10-31. The most recent confirmation statement was submitted on 2021-10-23.

Regarding the following business, just about all of director's duties have so far been executed by Christopher B. who was appointed 13 years ago. Since February 2011 Matthew W., had been managing the business until the resignation on Tuesday 28th June 2011. Furthermore another director, namely Christopher B. quit in February 2011. In order to support the directors in their duties, this business has been utilizing the skills of Nicola P. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	154	664	1 486	763	-21 581	-6 576

Balance Sheet
Cash Bank In Hand	6 332	4 280	3 429	1 200	2 006	3 029
Cash Bank On Hand						3 029	2 503	2 503	2 170
Current Assets	8 235	13 326	36 137	56 048	5 793	21 853	50 048	52 224	55 475
Debtors	1 903	9 046	32 708	54 848	3 787	18 157	46 879	49 721	53 305
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities						-6 576	373	551	-2 236
Net Assets Liabilities Including Pension Asset Liability	154	664	1 486	763	-21 581	-6 576
Other Debtors						9 221	19 599	15 202	38 155
Property Plant Equipment						9 123	6 505	4 712	3 574
Tangible Fixed Assets	13 932	10 788	17 085	12 814	10 479	9 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	152	662	1 484	761	-21 583	-6 578
Shareholder Funds	154	664	1 486	763	-21 581	-6 576

Other Financial Data
Amount Specific Advance Or Credit Directors					52	9 221	17 245
Amount Specific Advance Or Credit Made In Period Directors						9 273	111 647
Amount Specific Advance Or Credit Repaid In Period Directors							103 623
Accruals Deferred Income					1 500	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	2 000	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets						9 750	10 500	11 250	12 000
Accumulated Depreciation Impairment Property Plant Equipment						38 759	41 377	43 397	44 588
Average Number Employees During Period							3	4	5
Bank Borrowings Overdrafts						3 385	5 540	4 755	4 378
Creditors						1 599	58 681	58 135	62 285
Creditors Due After One Year			18 141	36 396	9 997	1 599
Creditors Due Within One Year	31 013	31 700	41 095	38 453	33 856	39 603
Finance Lease Liabilities Present Value Total						1 599
Fixed Assets	22 932	19 038	24 585	19 564	16 479	14 373	11 005	8 462	6 574
Increase From Amortisation Charge For Year Intangible Assets							750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							2 618	2 020	1 191
Intangible Assets						5 250	4 500	3 750	3 000
Intangible Assets Gross Cost						15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-22 778	-18 374	-4 958	17 595	-28 063	-17 750	-8 632	-5 911	-6 810
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 900	3 179	1 321	3 205
Other Taxation Social Security Payable						25 662	43 841	32 726	44 935
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					667	667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						667	667
Property Plant Equipment Gross Cost						47 882	47 882	48 109	48 162
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		452	11 993		1 158	1 296
Tangible Fixed Assets Cost Or Valuation	32 983	33 435	45 428	45 428	46 586	47 882
Tangible Fixed Assets Depreciation	19 051	22 647	28 343	32 614	36 107	38 759
Tangible Fixed Assets Depreciation Charged In Period		3 596	5 696	4 271	3 493	2 652
Total Additions Including From Business Combinations Property Plant Equipment								227	53
Total Assets Less Current Liabilities	154	664	19 627	37 159	-11 584	-3 377	2 373	2 551	-236
Trade Creditors Trade Payables						6 257	6 121	19 333	9 767
Trade Debtors Trade Receivables						8 936	27 279	34 519	15 150
Advances Credits Directors				7 496	52	9 221
Advances Credits Made In Period Directors					7 444

Company staff

Christopher B.

Role: Director

Appointed: 28 June 2011

Latest update: 17 April 2024

Nicola P.

Role: Secretary

Appointed: 23 October 2003

Latest update: 17 April 2024

Matthew W.

Role: Director

Appointed: 17 February 2011

Resigned: 28 June 2011

Latest update: 17 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 23 October 2003

Resigned: 28 October 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 23 October 2003

Resigned: 28 October 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 April 2024

Christopher B.

Role: Director

Appointed: 23 October 2003

Resigned: 17 February 2011

Latest update: 17 April 2024

People with significant control

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	06 November 2022
Confirmation statement last made up date	23 October 2021

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Limehouse Dry Cleaning & Laundry Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Nicola P.

Matthew W.

Brighton Secretary Ltd

Brighton Director Ltd

Christopher B.

People with significant control

Christopher B.

Accounts Documents

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