Sussex Laundry & Dry Cleaners Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Sussex Laundry & Dry Cleaners is a business with it's headquarters at W1T 6AD London at 37 Warren Street. This enterprise has been registered in year 2012 and is registered under the identification number 08019000. This enterprise has been active on the UK market for 12 years now and company current status is active. The firm's SIC and NACE codes are 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. The business latest annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-04.

We have a group of two directors controlling this limited company now, including Hitesh P. and Anita P. who have been executing the directors obligations for five years.

Anita P. 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	2013-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-7 899

Balance Sheet
Cash Bank On Hand		5 864	4 692	4 858	13 835	20 716	3 142	593
Current Assets	9 790	64 295	44 478	83 720	87 653	26 586	3 142
Debtors	1 257	54 955	36 040	74 232	67 478	5 870
Net Assets Liabilities		-80 021	-88 702	-102 225	-133 672	-28 417	-29 496	-31 314
Other Debtors		54 955	36 040	74 232	67 478	5 870
Property Plant Equipment		68 265	81 092	65 578	51 001
Total Inventories		3 476	3 746	4 630	6 340
Cash Bank In Hand	8 533
Intangible Fixed Assets	58 500
Net Assets Liabilities Including Pension Asset Liability	-7 899
Tangible Fixed Assets	100 276

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 999
Shareholder Funds	-7 899

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 500	13 500	16 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment		49 390	51 557	67 071	81 648
Average Number Employees During Period					5	6	2	2
Bank Borrowings Overdrafts		46 103					25 570	22 121
Creditors		169 003	122 900	122 900	122 900	55 003	25 570	22 121
Dividends Paid On Shares				43 500	40 500
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 167	15 514	14 577	13 874
Intangible Assets		49 500	46 500	43 500	40 500
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-1 675	-28 783	-93 394	-88 403	-102 273	-28 417	-3 926	-9 193
Number Shares Issued Fully Paid			100	100
Other Creditors		122 900	122 900	122 900	122 900	55 003	4 138	6 248
Other Disposals Decrease In Amortisation Impairment Intangible Assets						22 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						95 522
Other Disposals Intangible Assets						60 000
Other Disposals Property Plant Equipment						132 649
Other Taxation Social Security Payable		111		1 494	701
Par Value Share	1		1	1
Profit Loss						105 255	-1 079	-1 818
Property Plant Equipment Gross Cost		117 654	132 649	132 649	132 649
Total Additions Including From Business Combinations Property Plant Equipment			14 995
Total Assets Less Current Liabilities	157 101	88 982	34 198	20 675	-10 772	-28 417
Trade Creditors Trade Payables		9 801
Creditors Due After One Year	165 000
Creditors Due Within One Year	11 465
Fixed Assets	158 776
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	108 406
Tangible Fixed Assets Cost Or Valuation	108 406
Tangible Fixed Assets Depreciation	8 130
Tangible Fixed Assets Depreciation Charged In Period	8 130

Company staff

Hitesh P.

Role: Director

Appointed: 01 April 2019

Latest update: 13 April 2024

Anita P.

Role: Director

Appointed: 04 April 2012

Latest update: 13 April 2024

People with significant control

Anita P.

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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-29
Date Approval Accounts	2 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sussex Laundry & Dry Cleaners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hitesh P.

Anita P.

People with significant control

Anita P.

Accounts Documents

Company filings

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