Manor Dry Cleaners Ltd
118-120 London Road CR4 3LB Mitcham
Number: 07214544
Incorporation date: 2010-04-07
Dissolution date: 2017-05-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07214544 fourteen years ago, Manor Dry Cleaners Limited had been a private limited company until 2nd May 2017 - the time it was officially closed. The firm's latest mailing address was 118-120 London Road, Mitcham.
This firm had a single director: Muhammad S. who was controlling it for seven years.
| 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 | -18 181 | -17 721 | -10 311 | -1 293 | -2 751 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 531 | 4 554 | 1 178 | 9 868 | 323 |
| Current Assets | 1 531 | 11 909 | 5 418 | 19 859 | |
| Debtors | 7 355 | 4 240 | 9 991 | 48 860 | |
| Net Assets Liabilities Including Pension Asset Liability | -18 181 | -17 721 | |||
| Other Debtors | 7 355 | 4 240 | 9 991 | 48 860 | |
| Tangible Fixed Assets | 8 388 | 6 291 | 4 194 | 2 097 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -18 281 | -17 821 | -10 411 | -1 393 | -2 851 |
| Shareholder Funds | -18 181 | -17 721 | -10 311 | -1 293 | -2 751 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 35 921 | 19 923 | 23 249 | 51 934 | |
| Creditors Due Within One Year Total Current Liabilities | 28 100 | 35 921 | |||
| Fixed Assets | 8 388 | 6 291 | |||
| Net Current Assets Liabilities | -26 569 | -24 012 | -14 505 | -3 390 | -2 751 |
| 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 | 26 380 | 34 272 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 10 485 | 10 485 | 10 485 | 10 485 | |
| Tangible Fixed Assets Depreciation | 2 097 | 4 194 | 6 291 | 8 388 | 10 485 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 097 | 2 097 | 2 097 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 097 | ||||
| Taxation Social Security Due Within One Year | 43 | ||||
| Total Assets Less Current Liabilities | -18 181 | -17 721 | -10 311 | -1 293 | -4 884 |
| Trade Creditors Within One Year | 1 677 | 1 649 | |||
Role: Director
Appointed: 27 April 2010
Latest update: 3 July 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 21 April 2018 |
| Return last made up date | 07 April 2016 |
| 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 |
| Annual Accounts 16/11/2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16/11/2016 |
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