Madame George Limited in London, NW6 1XJ

Description

Data updated on: 01-11-2023

Madame George Limited can be found at London at 227 West End Lane. You can search for the firm by referencing its zip code - NW6 1XJ. Madame George's founding dates back to 2008. This business is registered under the number 06651606 and its state is active. It has been on the market under three names. The first registered name, Madame George, was switched on 2010-11-26 to Manhattan Dry Cleaning Company. The current name, in use since 2012, is Madame George Limited. This business's principal business activity number is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. The firm's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-06-29.

Aviram Y. and Danielle Y. are the company's directors and have been monitoring progress towards achieving the objectives and policies for sixteen years.

Previous company's names
Madame George Limited 2012-07-04
Manhattan Dry Cleaning Company Limited 2010-11-26
Madame George Limited 2008-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			334 273	464 445	611 005	727 315	558 442	733 356	782 570	839 132
Current Assets	237 613		361 198	493 683	650 972	767 478	621 176	784 940	835 701	875 228
Debtors	25 675		25 925	28 238	38 967	39 163	61 734	50 584	52 131	35 096
Net Assets Liabilities			654 567	723 736	729 796	759 865	793 251	793 320	802 762	793 384
Other Debtors			4 175	4 175	4 175	4 175	4 175			1 000
Property Plant Equipment			57 215	47 136	32 512	38 716	103 568	76 866	76 420	50 894
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	210 938		334 273
Intangible Fixed Assets	455 535	455 535	352 833
Net Assets Liabilities Including Pension Asset Liability	520 311		654 567
Stocks Inventory	1 000		1 000
Tangible Fixed Assets	72 428	72 428	57 215

Capital & Reserves
Called Up Share Capital	1 000		1 000
Profit Loss Account Reserve	519 311		653 567

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			363 589	426 291	488 993	551 695	626 696	693 022	753 322	765 622
Accumulated Depreciation Impairment Property Plant Equipment			172 028	202 389	221 452	231 673	266 500	295 268	325 114	352 675
Additions Other Than Through Business Combinations Property Plant Equipment				20 902	4 439	25 575	99 679	2 066	29 400	2 035
Average Number Employees During Period			21	21	21	21	37	20	14	14
Bank Overdrafts			6 747	5 829	4 855	3 853	2 799	1 679	502
Corporation Tax Payable			50 271	43 387	35 812	29 486	14 131	25 692	32 896	23 355
Creditors			116 679	107 214	181 117	211 056	144 219	214 886	195 459	206 538
Fixed Assets	527 963		410 048	337 267	259 941	203 443	316 294	223 266	162 520	124 694
Increase From Amortisation Charge For Year Intangible Assets				62 702	62 702	62 702	75 001	66 326	60 300	12 300
Increase From Depreciation Charge For Year Property Plant Equipment				30 848	19 063	16 972	34 827	28 768	29 846	27 561
Intangible Assets			352 833	290 131	227 429	164 727	212 726	146 400	86 100	73 800
Intangible Assets Gross Cost			716 422	716 422	716 422	716 422	839 422	839 422	839 422	839 422
Net Current Assets Liabilities	-7 652		244 519	386 469	469 855	556 422	476 957	570 054	640 242	668 690
Other Creditors			4 209	3 576	5 307	8 563	21 773	20 718	14 986	34 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				487		6 751
Other Disposals Property Plant Equipment				620		9 150
Other Taxation Social Security Payable			44 521	39 936	42 421	44 654	57 610	64 936	35 293	40 414
Property Plant Equipment Gross Cost			229 243	249 525	253 964	270 389	370 068	372 134	401 534	403 569
Total Additions Including From Business Combinations Intangible Assets							123 000
Trade Creditors Trade Payables			2 775	5 379	14 895	10 553	5 478	13 886	22 495	16 541
Trade Debtors Trade Receivables					9 979	8 863	15 134	8 488	10 109	11 388
Capital Employed	520 311		654 567
Creditors Due Within One Year	245 265		116 679
Intangible Fixed Assets Aggregate Amortisation Impairment		260 887	363 589
Intangible Fixed Assets Amortisation Charged In Period			102 702
Intangible Fixed Assets Cost Or Valuation		716 422	716 422
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid	1 000		1 000
Tangible Fixed Assets Additions			28 687
Tangible Fixed Assets Cost Or Valuation		200 556	229 243
Tangible Fixed Assets Depreciation		128 128	172 028
Tangible Fixed Assets Depreciation Charged In Period			43 900

Company staff

Aviram Y.

Role: Director

Appointed: 21 July 2008

Latest update: 1 January 2024

Danielle Y.

Role: Director

Appointed: 21 July 2008

Latest update: 1 January 2024

People with significant control

Executives who have control over the firm are as follows: Danielle Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aviram Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Danielle Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aviram Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Madame George Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aviram Y.

Danielle Y.

People with significant control

Danielle Y.

Aviram Y.

Accounts Documents

Company filings

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