Poulton Dry Cleaning Ltd in Thornton-cleveleys, FY5 4LT

Description

Data updated on: 01-11-2023

Poulton Dry Cleaning began its operations in the year 2017 as a Private Limited Company under the ID 10653310. This particular company has been operating for 7 years and the present status is active. This firm's headquarters is located in Thornton-cleveleys at 12 Hope Close. Anyone could also find the firm by its zip code of FY5 4LT. The firm's declared SIC number is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. The company's latest financial reports detail the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-05.

There's a solitary director at the moment running the limited company, namely Shahid N. who's been performing the director's obligations since 2017-03-06.

Shahid N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 582	13 367	423
Current Assets	18 582	25 667	14 125
Debtors		12 300	13 702
Net Assets Liabilities	8 487	13 455	-1 715
Property Plant Equipment	13 754	15 903	16 274

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment	12 711	15 562	18 191
Additions Other Than Through Business Combinations Property Plant Equipment		5 000	4 000
Average Number Employees During Period	4	4	7
Creditors	14 866	13 845	11 940
Fixed Assets	22 754	23 403	22 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases	85 500	71 250	43 200
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 851	3 343
Intangible Assets	9 000	7 500	6 000
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	4 922	8 368	-12 049
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			714
Other Disposals Property Plant Equipment			1 000
Property Plant Equipment Gross Cost	26 465	31 465	34 465
Provisions For Liabilities Balance Sheet Subtotal	4 323	4 471
Total Assets Less Current Liabilities	27 676	31 771	10 225

Company staff

Shahid N.

Role: Director

Appointed: 06 March 2017

Latest update: 15 April 2024

People with significant control

Shahid N.

Notified on 6 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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

Poulton Dry Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahid N.

People with significant control

Shahid N.

Accounts Documents

Company filings

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