Sarnia Launderette Limited in Lancs, FY8 1HN

Description

Data updated on: 01-11-2023

Sarnia Launderette Limited is officially located at Lancs at 327 Clifton Drive South. Anyone can find the company using the zip code - FY8 1HN. The firm has been in the field on the British market for 21 years. This company is registered under the number 04629222 and their state is active. The firm's registered with SIC code 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. 2022-03-31 is the last time company accounts were filed.

With regards to this specific company, the full range of director's obligations have so far been performed by Christopher N. who was chosen to lead the company on 2003-01-30. What is more, the managing director's assignments are aided with by a secretary - Victoria N., who was appointed by this specific company in 2003.

Christopher N. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 136	715	-2 349	2 343	2 930	2 358

Balance Sheet
Cash Bank In Hand	5 048	4 967	3 030	4 872	4 026	2 829
Cash Bank On Hand						2 829	2 707	3 623	2 360	2 418	6 902	3 054	4 667
Current Assets	5 902	6 022	3 317	5 458	4 405	3 220	3 022	3 840	2 925	2 743	7 949	3 336	4 957
Debtors	544	715	237	326	209	211	215	180	195	217	997	132	210
Intangible Fixed Assets	8 814	8 080	7 346	6 612	5 878	5 144
Net Assets Liabilities												157	2 311
Property Plant Equipment						331	265	212	170	135	105	85
Stocks Inventory	310	340	50	260	170	180
Tangible Fixed Assets	1 011	809	647	517	414	331
Total Inventories						180	100	37	370	108	50	150	80
Net Assets Liabilities Including Pension Asset Liability	1 136	715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 036	615	-2 449	2 243	2 830	2 258
Shareholder Funds	1 136	715	-2 349	2 343	2 930	2 358

Other Financial Data
Amount Specific Advance Or Credit Directors								1 209	307	237	217	89	28
Amount Specific Advance Or Credit Made In Period Directors									11 843	10 630	13 380	13 372	8 736
Amount Specific Advance Or Credit Repaid In Period Directors									12 745	10 700	13 400	13 500	8 675
Accrued Liabilities						3 438	3 508	3 843	2 150	1 936	2 133	1 623	1 752
Accumulated Amortisation Impairment Intangible Assets						14 688	14 688	14 688	14 688	14 688	14 688	14 688
Accumulated Depreciation Impairment Property Plant Equipment						5 609	5 675	5 728	5 770	5 805	5 835	5 855	5 904
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						878	241	1 052	899	1 330	2 937	1 551	1 275
Creditors						6 337	5 769	6 104	3 356	3 503	5 287	3 263	3 055
Creditors Due Within One Year		14 196	13 659	10 244	7 767	6 337
Dividends Paid							4 000	4 000	2 000	6 000	9 100	9 200	4 000
Fixed Assets	9 825	8 889	7 993	7 129	6 292	331	265	212	170	135	105	85	505
Increase From Depreciation Charge For Year Property Plant Equipment							66	53	42	35	30	20	48
Intangible Assets Gross Cost						14 688	14 688	14 688	14 688	14 688	14 688	14 688
Intangible Fixed Assets Aggregate Amortisation Impairment	5 874	6 608	7 342	8 076	8 810	9 544
Intangible Fixed Assets Cost Or Valuation	14 688	14 688	14 688	14 688	14 688
Net Current Assets Liabilities	-8 689	-8 174	-10 342	-4 786	-3 362	-3 117	-2 747	-2 264	-431	-760	2 662	73	1 902
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						211	215	180	195	217	997	132	210
Profit Loss							4 304	4 430	3 791	5 636	12 492	6 591	6 154
Property Plant Equipment Gross Cost						5 940	5 940	5 940	5 940	5 940	5 940	5 940	6 409
Provisions For Liabilities Balance Sheet Subtotal													96
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 940	5 940	5 940	5 940	5 940
Tangible Fixed Assets Depreciation	4 929	5 131	5 293	5 423	5 526	5 609
Total Additions Including From Business Combinations Property Plant Equipment													469
Total Assets Less Current Liabilities	1 136	715	-2 349	2 343	2 930	2 358	-2 482	-2 052	-261	-625	2 767	158	2 407
Creditors Due Within One Year Total Current Liabilities	14 591	14 196
Intangible Fixed Assets Amortisation Charged In Period		734
Tangible Fixed Assets Depreciation Charge For Period		202

Company staff

Victoria N.

Role: Secretary

Appointed: 30 January 2003

Latest update: 29 April 2024

Christopher N.

Role: Director

Appointed: 30 January 2003

Latest update: 29 April 2024

People with significant control

Christopher N.

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 4th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th November 2014
Annual Accounts 22nd October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd October 2015
Annual Accounts 14th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th November 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 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 13th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13th November 2013

Sarnia Launderette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria N.

Christopher N.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Christopher N.

Accounts Documents

Company filings

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