Se16 Laundrette & Dry Cleaners Limited in London, SE16 5SW

Description

Data updated on: 01-11-2023

The Se16 Laundrette & Dry Cleaners Limited firm has been in this business for at least 11 years, having launched in 2013. Registered with number 08429247, Se16 Laundrette & Dry Cleaners was set up as a Private Limited Company with office in 6 Rotherhithe Street, London SE16 5SW. Se16 Laundrette & Dry Cleaners Limited was registered eleven years ago as Se16 Laundrette & Dry Cleaner. The company's registered with SIC code 96010 and their NACE code stands for Washing and (dry-)cleaning of textile and fur products. March 31, 2022 is the last time when company accounts were filed.

There seems to be just one director currently managing this particular limited company, namely Aisha A. who's been carrying out the director's assignments for 11 years. For 6 years Ayesha H., had been functioning as a director for the following limited company up until the resignation in 2019.

Aisha A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Se16 Laundrette & Dry Cleaners Limited 2013-03-13
Se16 Laundrette & Dry Cleaner Limited 2013-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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			21 096	3 691	1 195	1 221
Current Assets	10 206	17 367	37 724	29 613	18 885	14 337	6 104	28 873	7 400	2 633
Debtors	9 600	16 464	14 788	23 461	16 540	12 447
Net Assets Liabilities			4 140	8 005	11 355	14 261	16 542	8 098	4 094	6 350
Property Plant Equipment			14 774	11 819	9 455	7 563
Total Inventories			1 840	2 461	1 150	669
Cash Bank In Hand	606	903	21 096
Net Assets Liabilities Including Pension Asset Liability	-807	221	4 140
Stocks Inventory			1 840
Tangible Fixed Assets	41 035	36 418	32 724

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-907	121	4 040

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						413	4 926	4 643	5 256	5 103
Accumulated Depreciation Impairment Property Plant Equipment			14 082	17 037
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable			1 164	1 100
Creditors			2 208	2 059	2 492	1 382	785	785	214	214
Fixed Assets			32 724	29 769	27 405	25 513	24 000	22 790	21 822	21 048
Increase From Depreciation Charge For Year Property Plant Equipment				2 955
Intangible Assets			17 950	17 950	17 950	17 950
Intangible Assets Gross Cost			17 950	17 950
Net Current Assets Liabilities	-41 842	-36 197	-28 584	27 554	16 393	12 955	14 919	37 688	16 786	12 019
Other Taxation Social Security Payable			390	208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 600	9 600	9 600	9 600	9 600
Property Plant Equipment Gross Cost			28 856	28 856
Total Assets Less Current Liabilities			68 240	57 323	43 798	38 468	38 919	60 478	38 608	33 067
Trade Debtors Trade Receivables			5 188	13 861
Capital Employed	-807	221	4 140
Creditors Due Within One Year	52 048	53 564	66 308
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	46 806
Tangible Fixed Assets Cost Or Valuation	46 806	46 806	46 806
Tangible Fixed Assets Depreciation	5 771	10 388	14 082
Tangible Fixed Assets Depreciation Charged In Period	5 771	4 617	3 694

Company staff

Aisha A.

Role: Director

Appointed: 12 March 2019

Latest update: 30 March 2024

People with significant control

Aisha A.

Notified on 12 March 2019

Nature of control:

over 3/4 of shares

Ayesha H.

Notified on 6 April 2016

Ceased on 12 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-03-04
Date Approval Accounts	10 October 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
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

Se16 Laundrette & Dry Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aisha A.

Ayesha H.

People with significant control

Aisha A.

Ayesha H.

Accounts Documents

Company filings

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