Posh Wash Launderette Limited in London, NW11 9NN

Description

Data updated on: 01-11-2023

This particular company is registered in London under the ID 08928195. The company was set up in 2014. The headquarters of this firm is located at 4 Russell Parade, Golders Green Road . The zip code is NW11 9NN. This company's Standard Industrial Classification Code is 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. Posh Wash Launderette Ltd released its latest accounts for the period up to Thursday 31st March 2022. Its latest confirmation statement was filed on Monday 6th March 2023.

Up until now, this particular firm has only had 1 managing director: Aman S. who has been leading it for ten years.

Aman S. 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	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
Net Worth	-2 116	-1 496

Balance Sheet
Cash Bank On Hand		7 624	5 956	7 244		15 561		12 003	7 357
Current Assets	10 887	7 624	5 956	7 244		15 561	16 170	12 775	7 357
Net Assets Liabilities		-1 496	655	-2 286		3 167	15 280	13 438	14 708
Property Plant Equipment		3 658	3 000	2 460	6 936	5 688		17 238	18 145
Total Inventories								772
Cash Bank In Hand	10 887	7 624
Net Assets Liabilities Including Pension Asset Liability	-2 116	-1 496
Tangible Fixed Assets	4 461	3 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 216	-1 596
Shareholder Funds	-2 116	-1 496

Other Financial Data
Version Production Software						1			1
Accumulated Depreciation Impairment Property Plant Equipment			2 440	2 980	4 503	5 751		14 151	18 135
Additions Other Than Through Business Combinations Property Plant Equipment									4 891
Administration Support Average Number Employees						2
Average Number Employees During Period						2	2	3	3
Corporation Tax Payable			303			589
Creditors		778	801	1 490		2 682	4 930	16 576	743
Fixed Assets	4 461	3 658	3 000	2 460		5 688	21 023	17 239	18 145
Increase Decrease In Depreciation Impairment Property Plant Equipment			658	540
Increase From Depreciation Charge For Year Property Plant Equipment			658	540		1 248			3 984
Net Current Assets Liabilities	10 423	6 846	5 155	5 754		12 879	11 241	12 775	6 614
Other Creditors		778	498	1 490		2 093
Property Plant Equipment Gross Cost			5 440	5 440	11 439	11 439		31 389	36 280
Total Assets Less Current Liabilities	14 884	10 504	8 155	8 214		18 567	32 264	30 014	24 759
Creditors Due After One Year	17 000	12 000
Creditors Due Within One Year	464	778
Non-instalment Debts Due After5 Years	17 464	12 778
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 440
Tangible Fixed Assets Cost Or Valuation	5 440	5 440
Tangible Fixed Assets Depreciation	979	1 782
Tangible Fixed Assets Depreciation Charged In Period	979	803

Company staff

Aman S.

Role: Director

Appointed: 07 March 2014

Latest update: 26 February 2024

People with significant control

Aman S.

Notified on 1 September 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Posh Wash Launderette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aman S.

People with significant control

Aman S.

Accounts Documents

Company filings

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