Stitch And Dry Cleaning Limited in London, SW12 0NW

Description

Data updated on: 01-11-2023

Stitch And Dry Cleaning Limited with Companies House Reg No. 08702803 has been on the market for 11 years. The Private Limited Company can be reached at 198 Weir Road, , London and its area code is SW12 0NW. The enterprise's SIC and NACE codes are 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. 2022/09/30 is the last time when the accounts were filed.

Right now, the company is directed by one director: Rajniben S., who was selected to lead the company 11 years ago.

Rajniben S. is the individual with significant control over 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	873	1 160

Balance Sheet
Cash Bank In Hand	1 126	4 291
Cash Bank On Hand		4 291	2 194	1 392	547	1 999	12 044	7 271	6 331
Current Assets	2 426	4 291			547	3 494	20 651	13 878	12 938
Debtors	1 300					1 495	8 607	6 607	6 607
Intangible Fixed Assets	1 867	1 734
Net Assets Liabilities		1 160	128	529	1 003	1 533	186	-4 201	-1 379
Property Plant Equipment		70	52	39	30	2 917	2 938	2 203	1 653
Tangible Fixed Assets	94	70
Net Assets Liabilities Including Pension Asset Liability	873

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	773	1 060
Shareholder Funds	873	1 160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		266	399	532	665	799	919	1 027	1 124
Accumulated Depreciation Impairment Property Plant Equipment		55	73	86	95	1 068	2 047	2 782	3 332
Average Number Employees During Period			1	1	1	1	1	2	1
Bank Borrowings			1 038			2 113	2 167	1 147	4 020
Creditors		4 935	451	2 370	909	3 484	21 264	20 000	11 990
Creditors Due Within One Year	3 514	4 935
Dividends Paid			2 400
Fixed Assets	1 961	1 804	1 653	1 507	1 365	4 118	4 019	3 176	2 529
Increase From Amortisation Charge For Year Intangible Assets			133	133	133	134	120	108	97
Increase From Depreciation Charge For Year Property Plant Equipment			18	13	9	973	979	735	550
Intangible Assets		1 734	1 601	1 468	1 335	1 201	1 081	973	876
Intangible Assets Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	133	266
Intangible Fixed Assets Amortisation Charged In Period	133	133
Intangible Fixed Assets Cost Or Valuation	2 000
Net Current Assets Liabilities	-1 088	-644	-1 074	-978	-362	899	17 517	12 654	8 085
Number Shares Allotted	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
Profit Loss			1 368	401	474	530
Property Plant Equipment Gross Cost		125	125	125	125	3 985	4 985	4 985
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	125
Tangible Fixed Assets Depreciation	31	55
Tangible Fixed Assets Depreciation Charged In Period	31	24
Total Additions Including From Business Combinations Property Plant Equipment						3 860	1 000
Total Assets Less Current Liabilities	873	1 160	579	529	1 003	5 017	21 536	15 830	10 614
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							86	-55	-28
Provisions							86	31	3
Provisions For Liabilities Balance Sheet Subtotal							86	31	3
Intangible Fixed Assets Additions	2 000
Tangible Fixed Assets Additions	125

Company staff

Rajniben S.

Role: Director

Appointed: 24 September 2013

Latest update: 9 March 2024

People with significant control

Rajniben S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 June 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Stitch And Dry Cleaning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajniben S.

People with significant control

Rajniben S.

Accounts Documents

Company filings

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