Northolt Laundrette Ltd in Northolt, UB5 5BJ

Description

Data updated on: 01-11-2023

Northolt Laundrette is a company situated at UB5 5BJ Northolt at 12 Mandeville Road. This business was formed in 2014 and is established as reg. no. 08948837. This business has been actively competing on the English market for ten years now and the status at the time is active. This business's Standard Industrial Classification Code is 96010 which means Washing and (dry-)cleaning of textile and fur products. Northolt Laundrette Limited filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-19.

According to the latest update, there is a single director in the company: Raz M. (since 2014-03-19). The following business had been directed by Azad M. until nine years ago.

Raz M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 409	-15 633

Balance Sheet
Cash Bank On Hand		410	5 671	3 757	774	1 340	188
Current Assets	5 207	3 910	9 171	7 257	4 274	1 341	188	349	2 284
Debtors	3 500	3 500	3 500	3 500	3 500		1 334
Net Assets Liabilities		-15 633	-12 611	-12 803	-9 915	-14 271	-22 711	-21 290	-18 875
Other Debtors		3 500	3 500	3 500
Property Plant Equipment		10 075	9 067	8 161	7 345	6 610	5 949
Cash Bank In Hand	1 707	410
Intangible Fixed Assets	31 583	28 074
Net Assets Liabilities Including Pension Asset Liability	-10 409	-15 633
Tangible Fixed Assets	11 335	10 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 509	-15 733
Shareholder Funds	-10 409	-15 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 019	9 826	12 353	14 627	16 674	18 516
Accumulated Depreciation Impairment Property Plant Equipment		2 519	3 527	4 433	5 249	5 984	6 645
Administrative Expenses	26 651	34 286	32 664	27 124	25 419	27 517
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Cost Sales	2 737	4 425	4 956	4 227
Creditors		2 268	154	50 962	42 000	2 141	759	41 913	39 506
Depreciation Amortisation Impairment Expense							2 503	2 253	2 027
Fixed Assets	42 918	38 149	34 334	30 901	27 811	25 029	22 527	20 274	18 247
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					1 168	2 310
Gross Profit Loss	16 358	29 370	35 999	27 117	27 134	24 741
Increase From Amortisation Charge For Year Intangible Assets			2 807	2 527	2 274	2 047	1 842
Increase From Depreciation Charge For Year Property Plant Equipment			1 008	905	816	735	661
Intangible Assets		28 074	25 267	22 740	20 466	18 419	16 577
Intangible Assets Gross Cost		35 093	35 093	35 093	35 093	35 093	35 093
Interest Payable Similar Charges Finance Costs		318	167	195	196	244
Net Current Assets Liabilities	-53 327	1 642	9 017	7 257	4 274	-800	188	-41 564	-37 222
Operating Profit Loss	-10 293	-4 916	3 335	-7	1 715	-2 776
Other Creditors		55 424	55 962	50 962
Other Interest Receivable Similar Income Finance Income		9	8	10	10	23
Other Operating Expenses Format2							16 741	15 553	16 286
Other Operating Income Format2							9	11	20
Profit Loss		-5 225	3 022	-193	1 529	-2 997	-8 439	1 421	2 314
Profit Loss On Ordinary Activities Before Tax	-10 509	-5 225	3 176	-192	1 529	-2 997
Property Plant Equipment Gross Cost		12 594	12 594	12 594	12 594	12 594	12 594
Raw Materials Consumables Used							1 284	2 853	2 429
Staff Costs Employee Benefits Expense							7 150	9 266	9 880
Taxation Social Security Payable			154
Tax Tax Credit On Profit Or Loss On Ordinary Activities			154					2	4
Total Assets Less Current Liabilities	-10 409	39 791	43 351	38 158	32 085	26 369	23 289	-21 290	-18 875
Trade Creditors Trade Payables		2 268
Turnover Revenue		33 795	40 955	31 343			9 230	24 435	32 920
Creditors Due After One Year		55 424
Creditors Due Within One Year	58 534	2 268
Intangible Fixed Assets Aggregate Amortisation Impairment	3 509	7 018
Intangible Fixed Assets Amortisation Charged In Period		3 509
Intangible Fixed Assets Cost Or Valuation	35 092	35 092
Interest Payable Similar Charges	216	318
Number Shares Allotted	100	100
Other Interest Receivable Similar Income		9
Par Value Share	1	1
Profit Loss For Period	-10 509	-5 225
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	12 594	12 594
Tangible Fixed Assets Depreciation	1 259	2 519
Tangible Fixed Assets Depreciation Charged In Period		1 260
Turnover Gross Operating Revenue	19 095	33 795

Company staff

Raz M.

Role: Director

Appointed: 19 March 2014

Latest update: 29 February 2024

People with significant control

Raz M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Northolt Laundrette Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raz M.

Azad M.

Azad M.

People with significant control

Raz M.

Accounts Documents

Company filings

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