The firm operates under the name of Swan Drycleaners (london) Limited. This company was founded 20 years ago and was registered under 05074704 as the registration number. This particular head office of the firm is based in London. You may find them at 67 Grosvenor Street, Mayfair. This business's Standard Industrial Classification Code is 96010 which stands for Washing and (dry-)cleaning of textile and fur products. 2020-03-31 is the last time when the accounts were reported.
Swan Drycleaners (london) Limited
General information
Name:
Swan Drycleaners (london) Ltd
Office Address:
67 Grosvenor Street Mayfair W1K 3JN London
Number: 05074704
Incorporation date: 2004-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -16 319 | 3 867 | -12 104 | -15 773 | -11 462 | -4 134 | -2 947 | |||
| Balance Sheet | ||||||||||
| Current Assets | 16 168 | 45 922 | 20 668 | 38 403 | 34 726 | 33 965 | 26 453 | 27 585 | 25 582 | 33 241 |
| Net Assets Liabilities | 2 947 | 3 189 | 520 | -4 226 | ||||||
| Cash Bank In Hand | 2 870 | 34 614 | 8 960 | 14 143 | ||||||
| Debtors | 11 088 | 8 588 | 8 588 | 16 060 | ||||||
| Intangible Fixed Assets | 540 | 5 044 | 3 783 | 2 837 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 319 | 3 867 | -12 104 | -15 773 | -11 462 | -4 134 | -2 947 | |||
| Stocks Inventory | 2 210 | 2 720 | 3 120 | 8 200 | ||||||
| Tangible Fixed Assets | 21 064 | 16 585 | 35 702 | 29 119 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -16 329 | 3 857 | -12 114 | -15 783 | ||||||
| Shareholder Funds | -16 319 | 3 867 | -12 104 | -15 773 | -11 462 | -4 134 | -2 947 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 3 | |||||||||
| Creditors | 22 986 | 40 847 | 38 139 | 50 167 | ||||||
| Fixed Assets | 21 604 | 21 629 | 39 485 | 31 956 | 24 610 | 21 628 | 17 013 | 16 380 | 13 077 | 12 700 |
| Net Current Assets Liabilities | -22 460 | -7 019 | -42 846 | -9 702 | 1 955 | 12 265 | 3 467 | 13 262 | 12 557 | -16 926 |
| Total Assets Less Current Liabilities | -856 | 14 610 | -3 361 | 22 254 | 26 565 | 33 893 | 20 480 | 3 118 | 520 | -4 226 |
| Creditors Due After One Year Total Noncurrent Liabilities | 15 463 | 10 743 | ||||||||
| Intangible Fixed Assets Additions | 5 705 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 | 1 261 | 2 522 | 3 468 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 201 | 1 261 | 946 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 600 | 6 305 | 6 305 | 6 305 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -38 628 | -52 941 | ||||||||
| Tangible Fixed Assets Additions | 1 048 | 31 016 | 3 123 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 837 | 36 885 | 67 901 | 71 024 | ||||||
| Tangible Fixed Assets Depreciation | 14 773 | 20 300 | 32 199 | 41 905 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 527 | |||||||||
| Creditors Due After One Year | 10 743 | 8 743 | 38 027 | 38 027 | 38 027 | 23 427 | ||||
| Creditors Due Within One Year | 52 941 | 63 514 | 48 105 | 32 771 | 21 700 | 22 986 | ||||
| Number Shares Allotted | 10 | 1 | ||||||||
| Other Debtors Due After One Year | 8 588 | 8 588 | 16 060 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Secured Debts | 52 941 | 63 514 | 48 105 | 32 771 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 899 | 9 706 | ||||||||
Company staff
Sajjad A.
Role: Director
Appointed: 01 April 2017
Latest update: 22 January 2024
Mussarat A.
Role: Secretary
Appointed: 19 March 2004
Latest update: 22 January 2024
People with significant control
Sajjad A.
Notified on
1 April 2017
Nature of control:
substantial control or influence
Mushtaq A.
Notified on
6 April 2016
Ceased on
1 April 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 13 September 2022 |
| Confirmation statement last made up date | 30 August 2021 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 17 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 17 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 29 December 2014 | |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 6 October 2017 | |
| Date Approval Accounts | 6 October 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 9th April 2022. New Address: 67 Grosvenor Street Mayfair London W1K 3JN. Previous address: 4 Nutter Lane London E11 2HY England (AD01)
filed on: 9th, April 2022
filed on: 9th, April 2022
address
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