Mary-louise Dry Cleaners Limited in London, N8 7PS

Description

Data updated on: 01-11-2023

Mary-louise Dry Cleaners has been operating in this business field for at least twenty years. Established under no. 05005739, this company is registered as a Private Limited Company. You may visit the office of this company during its opening hours at the following location: 7 High Street Hornsey, N8 7PS London. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-01-05.

There is a single managing director currently overseeing this specific limited company, namely George P. who's been carrying out the director's assignments since 2004-01-05. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Christina L. as a secretary since January 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 930	1 632	113	448

Balance Sheet
Cash Bank In Hand	1 188	2 246	2 897	3 467
Cash Bank On Hand				3 467	29 671	7 031	4 074	17 137	16 907	20 029	19 325
Current Assets	4 688	5 096	3 547	5 839	31 638	27 974	18 336	18 393	21 998	20 867	27 036
Debtors						19 226	12 138		4 379		7 000
Intangible Fixed Assets	6 000	5 000	4 000	3 000
Net Assets Liabilities								2 984	-2 531	-834	4 670
Other Debtors						19 226	12 138		4 379		7 000
Property Plant Equipment				5 405	4 594	3 905	3 319	2 822	2 398	2 039
Stocks Inventory	3 500	2 850	2 650	2 372
Tangible Fixed Assets	8 801	7 481	6 359	5 405
Total Inventories				2 372	1 967	1 717	2 124	1 256	712	838	711

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 830	1 532	453	348
Shareholder Funds	4 930	1 632	113	448

Other Financial Data
Amount Specific Advance Or Credit Directors				4 269	398	17 459	10 370	400
Amount Specific Advance Or Credit Made In Period Directors					3 871	17 857	20 258	20 498
Amount Specific Advance Or Credit Repaid In Period Directors							27 347	31 268
Accumulated Amortisation Impairment Intangible Assets				7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				4 949	5 760	6 449	7 035	7 532	7 956	8 315	8 621
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									16 667	12 667	4 360
Creditors				13 796	36 345	32 186	22 616	18 231	16 667	12 667	15 432
Creditors Due Within One Year	14 559	15 945	13 793	13 796
Fixed Assets	14 801	12 481	10 359	8 405	6 594	4 905	3 319	2 822	2 398	2 039	1 733
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					811	689	586	497	424	359	306
Intangible Assets				3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-9 871	-10 849	-9 806	-7 957	-4 707	-4 212	-4 280	162	11 738	9 794	11 604
Number Shares Allotted		100	100	100
Other Creditors				7 112	30 364	26 085	18 714	13 418	6 516	5 796	9 063
Other Taxation Social Security Payable				5 035	5 247	5 199	3 377	4 813	411	1 277	2 009
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 354	10 354	10 354	10 354	10 354	10 354	10 354
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 354	10 354	10 354
Tangible Fixed Assets Depreciation	1 553	2 873	3 995	4 949
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 122	954
Total Assets Less Current Liabilities	4 930	1 632	553	448	1 887	693	-961	2 984	14 136	11 833	13 337
Trade Creditors Trade Payables				1 649	734	902	525

Company staff

Christina L.

Role: Secretary

Appointed: 05 January 2004

Latest update: 10 January 2024

George P.

Role: Director

Appointed: 05 January 2004

Latest update: 10 January 2024

People with significant control

George P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mary-louise Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina L.

George P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

George P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mary-louise Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina L.

George P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

George P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015