Master Drycleaners Limited, LE2 1QL

Description

Data updated on: 01-11-2023

Master Drycleaners Limited is officially located at Oadby at 159 Evington Road. You can search for the firm by referencing its area code - LE2 1QL. Master Drycleaners's founding dates back to year 2003. The firm is registered under the number 04664229 and their last known state is active. This business's declared SIC number is 96010 which means Washing and (dry-)cleaning of textile and fur products. The latest accounts were submitted for the period up to February 28, 2022 and the latest annual confirmation statement was released on February 12, 2023.

Our data regarding this enterprise's members suggests a leadership of three directors: Pradip C., Sharad C. and Vinod C. who assumed their respective positions on February 12, 2003. In order to help the directors in their tasks, this limited company has been utilizing the skills of Roshani C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 815	2 973	25 296	49 778	59 688	70 280	107 866

Balance Sheet
Current Assets	220 592	83 925	72 873	80 277	147 579	181 216	232 085	67 880	49 944	97 855	151 138	90 884	50 057
Net Assets Liabilities							107 866	1 025	2 439	69 544	98 120	47 643	-21 711
Cash Bank In Hand	167 386	55 414	56 273	51 687	55 774
Debtors	49 206	26 011	12 700	26 090	92 805
Intangible Fixed Assets	113 380	103 932	94 485	85 037	75 589
Net Assets Liabilities Including Pension Asset Liability	3 815	2 973	25 298	49 778	59 688	70 280	107 866
Stocks Inventory	4 000	2 500	3 900	2 500	2 600
Tangible Fixed Assets	50 442	28 733	20 885	34 906	29 526

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 815	1 973	24 298	48 778	58 688
Shareholder Funds	3 815	2 973	25 296	49 778	59 688	70 280	107 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 060	4 005	11 752	4 421	6 262	3 525	6 176
Average Number Employees During Period							18	16	16	17	15	15	15
Creditors							331 452	152 795	122 720	115 196	114 229	84 256	79 031
Fixed Assets	163 822	132 665	115 368	119 943	105 115	115 517	101 755	85 358	82 596	85 389	61 373	37 004	13 439
Net Current Assets Liabilities	-155 961	-128 933	-90 072	-67 945	-43 590	-41 573	9 171	-80 328	-68 405	-11 424	43 009	14 164	-28 974
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 600	3 570	108 538	4 587	4 371	5 917	6 100	7 536
Total Assets Less Current Liabilities	7 861	3 732	25 298	51 998	64 446	73 944	110 926	5 030	14 191	73 965	104 382	51 168	-15 535
Creditors Due Within One Year Total Current Liabilities	376 553	212 858
Intangible Fixed Assets Aggregate Amortisation Impairment	75 582	85 030	94 477	103 925	113 373
Intangible Fixed Assets Amortisation Charged In Period		9 448	9 447	9 448	9 448
Intangible Fixed Assets Cost Or Valuation	188 962	188 962	188 962	188 962	188 962
Provisions For Liabilities Charges	4 046	759		2 220	1 837
Tangible Fixed Assets Additions		1 368	14 745	22 795	3 858
Tangible Fixed Assets Cost Or Valuation	241 869	243 237	240 799	250 130	253 988
Tangible Fixed Assets Depreciation	191 427	214 504	219 914	215 223	224 462
Tangible Fixed Assets Depreciation Charge For Period		23 077
Accruals Deferred Income					2 921	3 664	3 060
Creditors Due Within One Year		212 858	162 945	148 222	194 769	226 359	331 452
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			15 805	8 772	9 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 395	13 463
Tangible Fixed Assets Disposals			17 183	13 463

Company staff

Roshani C.

Role: Secretary

Appointed: 12 February 2003

Latest update: 16 April 2024

Pradip C.

Role: Director

Appointed: 12 February 2003

Latest update: 16 April 2024

Sharad C.

Role: Director

Appointed: 12 February 2003

Latest update: 16 April 2024

Vinod C.

Role: Director

Appointed: 12 February 2003

Latest update: 16 April 2024

People with significant control

Executives with significant control over this firm are: Pradip C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharad C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vinod C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pradip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharad C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vinod C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Master Drycleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshani C.

Pradip C.

Sharad C.

Vinod C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Pradip C.

Sharad C.

Vinod C.

Accounts Documents

Company filings

Filing category

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