S.l.h. Dry Cleaners Ltd in Littlehampton, BN16 3DA

Description

Data updated on: 01-11-2023

Based in 166 The Street, Littlehampton BN16 3DA S.l.h. Dry Cleaners Ltd is categorised as a Private Limited Company with 08302985 Companies House Reg No. This company was created on 2012-11-21. The enterprise's Standard Industrial Classification Code is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. S.l.h. Dry Cleaners Limited filed its account information for the period that ended on 2023-01-31. The business latest annual confirmation statement was released on 2022-11-16.

On Sunday 20th September 2015, the firm was looking for a Dry cleaner/shop assistant to fill a part time position in the retail in Rustington, South East/Southern. They offered an overtime with wage from £6.50 to £8.50 per hour. The offered job required experienced worker and a professional qualification or accreditation.

Currently, the business has just one director: Sean H., who was designated to this position in November 2012.

Sean H. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 383	22 839	19 497

Balance Sheet
Cash Bank On Hand			1 044	623	225			7 082	9 618	12 650
Current Assets	23 296	48 813	51 621	5 129	3 706	4 312	7 673	11 133	14 589	18 246
Debtors	22 200	44 620	46 820						600	425
Net Assets Liabilities			19 498	35 520	47 371	60 307	38 656	39 444	41 624	18 441
Other Debtors			280
Property Plant Equipment			36 195	32 380	28 469	25 340	26 687	24 233	22 033	18 569
Total Inventories			3 758	4 506	3 481	4 312	7 673	4 051	4 371	5 171
Cash Bank In Hand	113	436	1 044
Net Assets Liabilities Including Pension Asset Liability	3 383	12 839	19 497
Stocks Inventory	983	3 757	3 757
Tangible Fixed Assets	49 109	42 037	36 195

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 382	22 838	19 496
Shareholder Funds	3 383	22 839	19 497

Other Financial Data
Accrued Liabilities								1 765	1 766	1 766
Accumulated Amortisation Impairment Intangible Assets								1 200	2 400	3 600
Accumulated Depreciation Impairment Property Plant Equipment			22 170	26 913	30 824	33 953	37 147	42 825	48 089	52 544
Additions Other Than Through Business Combinations Intangible Assets							12 000
Additions Other Than Through Business Combinations Property Plant Equipment				928			4 541	3 224	3 064	991
Average Number Employees During Period			3	3	3	3	3	3	3	3
Bank Borrowings			3 595	3 658						12 668
Bank Overdrafts			2 243			1 662	1 463			1 759
Comprehensive Income Expense			16 659	21 022
Creditors			3 819	1 989	-15 195	-30 655	7 704	6 722	4 598	12 668
Dividend Per Share Final			10 000	5 000
Dividend Per Share Interim					5 000	2 000	34 000
Dividends Paid			-10 000	-5 000
Dividends Paid On Shares Interim				5 000	5 000	2 000	34 000
Financial Liabilities			224
Finished Goods Goods For Resale			1 718	1 937	1 611	1 720	6 253	4 051	4 371	5 171
Fixed Assets						25 340	38 687	35 033	31 633	26 969
Increase From Amortisation Charge For Year Intangible Assets								1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment				4 743	3 911	3 129	3 194	5 678	5 264	4 455
Intangible Assets							12 000	10 800	9 600	8 400
Intangible Assets Gross Cost							12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-21 064	-12 303	-13 103	3 140	18 902	34 967	-31	4 411	9 991	4 140
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors								1		251
Other Payables Accrued Expenses			1 900	1 900	1 428	1 165	1 765	1 765
Other Remaining Borrowings			-1 251	-23 031	-23 195	-39 095	-5 045	-2 548	-5 028	219
Par Value Share	1	1	1		1	1	1
Profit Loss			16 659	21 022
Property Plant Equipment Gross Cost			58 365	59 293	59 293	59 293	63 834	67 058	70 122	71 113
Taxation Social Security Payable			7 796	13 307	1 642	1 376	2 452	2 502	7 018	2 190
Total Assets Less Current Liabilities	28 045	19 734	23 092	35 520					41 624	31 109
Total Borrowings			3 595	-19 374	-23 195	-37 433	-3 582	-2 547	-5 028	12 668
Trade Creditors Trade Payables			116				4 489	-28	842	3 921
Trade Debtors Trade Receivables			220
Work In Progress			2 040	2 569	1 870	2 592	1 420
Director Remuneration							10 417	13 967	16 216	16 800
Creditors Due After One Year	24 662	6 895	3 595
Creditors Due Within One Year	44 360	61 116	64 724
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	58 180	185
Tangible Fixed Assets Cost Or Valuation	58 180	58 365
Tangible Fixed Assets Depreciation	9 071	16 328	22 170
Tangible Fixed Assets Depreciation Charged In Period	9 071	7 257	5 842
Advances Credits Directors	16 782	41 563	45 349
Advances Credits Made In Period Directors	16 782	24 781

Company staff

Sean H.

Role: Director

Appointed: 21 November 2012

Latest update: 16 February 2024

People with significant control

Sean H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 14th August 2014
Start Date For Period Covered By Report	21 November 2012
Date Approval Accounts	14th August 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 17th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17th October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Dry cleaner/shop assistant in Rustington, posted on Sunday 20th September 2015
Region / City	South East/Southern, Rustington
Industry	retail industry
Salary	From £6.50 to £8.50 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

S.l.h. Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

People with significant control

Sean H.

Accounts Documents

Jobs and Vacancies at S.l.h. Dry Cleaners Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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S.l.h. Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

People with significant control

Sean H.

Accounts Documents

Jobs and Vacancies at S.l.h. Dry Cleaners Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016