Pristine Dry Cleaners Limited in Middlesex, HA7 1PA

Description

Data updated on: 01-11-2023

Started with Reg No. 05365116 nineteen years ago, Pristine Dry Cleaners Limited is a Private Limited Company. Its official registration address is 40 Anmersh Grove, Stanmore Middlesex. Founded as Superswift, it used the name until 2011, when it got changed to Pristine Dry Cleaners Limited. This company's registered with SIC code 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. 2023-03-31 is the last time the accounts were reported.

In order to be able to match the demands of their customers, this specific company is continually improved by a number of three directors who are Palvi S., Paarus S. and Dipak S.. Their successful cooperation has been of cardinal use to this specific company since Tuesday 1st June 2021. Moreover, the director's assignments are regularly aided with by a secretary - Nita S., who was chosen by this specific company 15 years ago.

Previous company's names
Pristine Dry Cleaners Limited 2011-06-03
Superswift Limited 2005-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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

Balance Sheet
Cash Bank On Hand				68 597	76 337	59 620	121 837	55 721	48 646	70 864	44 320
Current Assets	90 177	124 459	55 646	126 254	137 175	122 397	182 549	92 237	82 947	113 593	81 583
Debtors	34 999	37 811	31 962	39 693	42 066	45 034	44 793	21 531	25 015	30 251	19 678
Net Assets Liabilities				-11 307	14 110	16 839	52 119	46 900	17 814	2 457	5 997
Other Debtors				38 902	40 236	38 110	35 543	21 531	24 417	27 043	16 229
Property Plant Equipment				262 789	263 136	254 835	265 654	259 084	243 447	243 543	235 899
Total Inventories				17 964	18 772	17 743	15 919	14 985	9 286	12 478	17 585
Cash Bank In Hand	43 077	75 427	13 621	68 597
Intangible Fixed Assets	96 700	76 700	56 700	36 700
Net Assets Liabilities Including Pension Asset Liability	20 981	12 510	-21 290	-11 307
Stocks Inventory	12 101	11 221	10 063	17 964
Tangible Fixed Assets	276 248	258 795	286 996	262 789

Capital & Reserves
Called Up Share Capital	297	297	297	297
Profit Loss Account Reserve	20 684	12 213	-21 587	-11 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				163 300	183 300	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				186 423	197 402	210 235	226 205	232 299	245 321	260 664	276 938
Additions Other Than Through Business Combinations Property Plant Equipment					11 326	4 532	26 790		6 672	15 439	8 630
Average Number Employees During Period				11	13	13	15	15	16	16	16
Bank Borrowings				16 426	11 257	5 843	208		41 667	31 667	21 667
Bank Overdrafts				6 152	6 152	6 143	6 157	450	8 333	10 000	10 000
Corporation Tax Payable				104	7 179	11 494	17 202	14 731	11 407	5 931	11 086
Creditors				420 624	391 644	354 550	382 226	294 021	261 263	319 712	286 918
Finance Lease Liabilities Present Value Total							3 750	3 750	3 750	3 750
Fixed Assets	372 948	335 495	343 696	299 489	279 836	254 835
Future Minimum Lease Payments Under Non-cancellable Operating Leases				31 050	31 050	31 050	35 050	27 050	27 050	27 050	27 050
Increase From Amortisation Charge For Year Intangible Assets					20 000	16 700
Increase From Depreciation Charge For Year Property Plant Equipment					10 979	12 832	15 970		13 022	15 343	16 274
Intangible Assets				36 700	16 700
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-44 646	-7 711	-23 991	15 544	-254 469	-232 153	-199 677	-201 784	-178 316	-206 119	-205 335
Other Creditors				369 696	339 041	296 246	342 380	247 085	201 212	234 490	231 826
Other Disposals Property Plant Equipment									9 287
Other Taxation Social Security Payable				17 680	21 037	20 610	3 317	22 063	11 125	22 354	25 311
Property Plant Equipment Gross Cost				449 212	460 537	465 069	491 859	491 383	488 768	504 207	512 837
Provisions For Liabilities Balance Sheet Subtotal							2 400	2 900	1 900	3 300	2 900
Total Assets Less Current Liabilities	328 302	327 784	319 705	315 033	25 367	22 682	65 977	57 300	65 131	37 424	30 564
Trade Creditors Trade Payables				26 992	18 235	20 057	9 420	5 942	25 436	43 187	8 695
Trade Debtors Trade Receivables				791	1 830	6 924	9 250		598	3 208	3 449
Bank Borrowings Overdrafts Secured	87 081	57 078	28 479	22 578
Borrowings	8 121	1 631
Capital Employed	20 981	12 510	-21 290	-11 307
Creditors Due After One Year	302 721	312 674	340 995	326 340
Creditors Due Within One Year	134 823	132 170	79 637	110 710
Intangible Fixed Assets Aggregate Amortisation Impairment	103 300	123 300	143 300	163 300
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		297	297	297
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 600	2 600
Share Capital Allotted Called Up Paid	297	297	297	297
Tangible Fixed Assets Additions		13 790	62 424	3 460
Tangible Fixed Assets Cost Or Valuation	371 730	383 328	445 752	449 212
Tangible Fixed Assets Depreciation	95 482	124 533	158 757	186 423
Tangible Fixed Assets Depreciation Charged In Period		30 778	34 222	27 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 727
Tangible Fixed Assets Disposals		2 192

Company staff

Palvi S.

Role: Director

Appointed: 01 June 2021

Latest update: 3 April 2024

Paarus S.

Role: Director

Appointed: 01 May 2017

Latest update: 3 April 2024

Nita S.

Role: Secretary

Appointed: 14 April 2009

Latest update: 3 April 2024

Dipak S.

Role: Director

Appointed: 04 March 2005

Latest update: 3 April 2024

Kantilal S.

Role: Secretary

Appointed: 04 March 2005

Resigned: 14 April 2009

Latest update: 3 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 2005

Resigned: 04 March 2005

Address: London, NW11 7TJ

Latest update: 3 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 February 2005

Resigned: 04 March 2005

Address: London, NW11 7TJ

Latest update: 3 April 2024

People with significant control

Executives who have control over the firm are as follows: Paarus S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Palvi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paarus S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Palvi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 May 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pristine Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palvi S.

Paarus S.

Nita S.

Dipak S.

Kantilal S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paarus S.

Palvi S.

Accounts Documents

Company filings

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