New Chambio Dry Cleaners Limited in London, N7 8LX

Description

Data updated on: 01-11-2023

New Chambio Dry Cleaners came into being in 2012 as a company enlisted under no 08093801, located at N7 8LX London at 173 Holloway Road. This company has been in business for 12 years and its current status is active. Established as Chambio Dry Cleaners, this business used the name until Friday 13th July 2012, then it was replaced by New Chambio Dry Cleaners Limited. This firm's principal business activity number is 96010 which means Washing and (dry-)cleaning of textile and fur products. The company's most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2022-11-19.

Concerning the business, the full range of director's assignments have so far been executed by Rashid N. who was arranged to perform management duties 12 years ago. Since Wednesday 6th June 2012 Rubina A., had been functioning as a director for this specific business up until the resignation in September 2014.

Rashid N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
New Chambio Dry Cleaners Limited 2012-07-13
Chambio Dry Cleaners Limited 2012-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 739	-11 475	137	2 901

Balance Sheet
Cash Bank On Hand					3 021	5 033	1 918	34 701	1 142	5 256
Current Assets	8 211	8 086	7 698	16 522	14 104	16 116	13 001	45 955	12 225	16 339
Debtors	6 500	6 500	6 500	6 500	11 083	11 083	11 083	11 254	11 083	11 083
Net Assets Liabilities					1 292	1 229	571	2 832	3 230
Property Plant Equipment					4 001	2 801	1 601	9 958	10 860	6 930
Other Debtors									11 083	11 083
Cash Bank In Hand	1 711	1 586	1 198	10 022
Intangible Fixed Assets	31 500	28 000	24 500	21 000
Net Assets Liabilities Including Pension Asset Liability	-2 739	-11 475	137	2 901
Tangible Fixed Assets	4 050	3 100	2 150	1 201

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 741	-11 477	135	2 899
Shareholder Funds	-2 739	-11 475	137	2 901

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	21 000	24 500	28 000	31 500	34 999
Accumulated Depreciation Impairment Property Plant Equipment					4 999	6 199	7 399	11 784	17 882	21 812
Average Number Employees During Period					1	1	1	1	1	1
Creditors					34 313	31 688	24 531	25 081	23 355	23 257
Fixed Assets	35 550	31 100	26 650	22 201	21 501	16 801	12 101	16 958	14 360	6 931
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500	3 500	3 500	3 499
Increase From Depreciation Charge For Year Property Plant Equipment						1 200	1 200	4 385	6 098	3 930
Intangible Assets					17 500	14 000	10 500	7 000	3 500	1
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	8 211	-42 575	7 698	16 522	-20 209	-15 572	-11 530	20 874	-11 130	-6 918
Property Plant Equipment Gross Cost					9 000	9 000	9 000	21 742	28 742
Total Additions Including From Business Combinations Property Plant Equipment								12 742	7 000
Total Assets Less Current Liabilities	-2 739	-11 475	137	38 723	1 292	1 229	571	37 832	3 230	13
Other Creditors									14 000	14 000
Other Taxation Social Security Payable									683	177
Trade Creditors Trade Payables									8 672	9 080
Creditors Due After One Year	46 500		34 211	35 822
Creditors Due Within One Year	46 500	50 661	34 211
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500	14 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	950	1 900	2 850	3 799
Tangible Fixed Assets Depreciation Charged In Period	950	950	950	949

Company staff

Rashid N.

Role: Director

Appointed: 06 June 2012

Latest update: 12 January 2024

People with significant control

Rashid N.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-06
Date Approval Accounts	28 February 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

New Chambio Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashid N.

Rubina A.

People with significant control

Rashid N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies