Masters Dry Cleaners Ltd, E17 5DX

Description

Data updated on: 01-11-2023

Masters Dry Cleaners Ltd has existed on the local market for 17 years. Registered under the number 06127429 in 2007, the firm is located at 190 Billet Road, Walthamstow E17 5DX. This enterprise's principal business activity number is 96010 - Washing and (dry-)cleaning of textile and fur products. The latest annual accounts cover the period up to 2022/02/28 and the most recent annual confirmation statement was submitted on 2023/09/01.

At the moment, this specific limited company is directed by a solitary director: Mazhar U., who was chosen to lead the company in 2015. Since November 2007 Moinuddin K., had been functioning as a director for this limited company up to the moment of the resignation nine years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						899	3 579	5 111
Current Assets	1 871	7 475	4 477	2 973	2 973	2 342	4 890	6 505	3 032	2 729	3 211	2 335	2 670
Debtors	146	154	158	161	161	164
Net Assets Liabilities						4 612	4 845	5 990	3 588	2 443	-19 004	-18 521	-16 508
Other Debtors						164
Property Plant Equipment						3 907	3 321	2 823
Total Inventories						1 279	1 311	1 394
Cash Bank In Hand	862	6 434	3 298	1 699	1 699	899
Net Assets Liabilities Including Pension Asset Liability	7 449	8 569	9 133	6 381	6 381	4 612
Stocks Inventory	863	887	1 021	1 113	1 113	1 279
Tangible Fixed Assets	7 483	6 361	5 407	4 596	4 596	3 907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 349	8 469	9 033	6 281	6 281	4 512

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												780	460
Accumulated Depreciation Impairment Property Plant Equipment						12 957	13 543	14 041
Average Number Employees During Period									3	3	3	2	3
Corporation Tax Payable						144	3 010	2 692
Creditors						1 637	3 366	3 338	1 844	2 326	3 949	3 477	5 898
Fixed Assets								2 823	2 400	2 040	1 734	1 474	1 253
Increase From Depreciation Charge For Year Property Plant Equipment							586	498
Net Current Assets Liabilities	-34	2 208	3 726	1 785	1 785	705	1 524	3 167	1 188	403	-738	-1 142	-3 228
Other Creditors						240	220	-1
Other Taxation Social Security Payable						143	136	647
Property Plant Equipment Gross Cost						16 864	16 864	16 864
Total Assets Less Current Liabilities								5 990	3 588	2 443	996	332	-1 975
Trade Creditors Trade Payables						1 110
Capital Employed	7 449	8 569	9 133	6 381	6 381	4 612
Creditors Due Within One Year	1 905	5 267	751	1 188	1 188	1 637
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 864	16 864	16 864		16 864	16 864
Tangible Fixed Assets Depreciation	9 381	10 503	11 457		12 268	12 957
Tangible Fixed Assets Depreciation Charged In Period		1 122	954		811	689

Company staff

Mazhar U.

Role: Director

Appointed: 28 August 2015

Latest update: 18 February 2024

People with significant control

Mazhar U.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ullah M.

Notified on 1 September 2016

Ceased on 1 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	9 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Masters Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mazhar U.

Masood A.

Moinuddin K.

People with significant control

Mazhar U.

Ullah M.

Accounts Documents

Company filings

Filing category

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