Swiss Dry Clean Limited in Blackburn, BB2 1AR

Description

Data updated on: 01-11-2023

Registered with number 02423701 35 years ago, Swiss Dry Clean Limited was set up as a Private Limited Company. The firm's actual office address is 5 Preston New Road, Blackburn. The firm's SIC and NACE codes are 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. The firm's latest annual accounts describe the period up to December 31, 2022 and the latest annual confirmation statement was filed on September 11, 2023.

At present, there is only a single managing director in the company: Asad J. (since 2000-03-13). This firm had been led by Abdul S. till March 2000. Furthermore, the managing director's assignments are backed by a secretary - Farahnaz J., who joined this specific firm in January 1996.

Asad J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-1 858	-1 519	-3 338	-5 959	-5 038	-4 500	-2 175

Balance Sheet
Cash Bank On Hand							528	274	275	2 236	176		694
Current Assets	2 313	2 521	1 580	804	328	851	527	274					789
Debtors	520	520	520	520	520		520						95
Net Assets Liabilities							-2 175	-5 713	-8 140	-3 459	-6 377	-9 383	-11 151
Other Debtors													95
Property Plant Equipment							108	81	69	288	245	208	177
Cash Bank In Hand	1 250	1 483	418	284	328
Net Assets Liabilities Including Pension Asset Liability	-1 858	-1 519	-3 338	-5 959	-5 038	-4 500	-2 175
Stocks Inventory	543	517	642
Tangible Fixed Assets	1 148	862	647	485	195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 860	-1 521	-3 340	-5 961	-5 040
Shareholder Funds	-1 858	-1 519	-3 338	-5 959	-5 038	-4 500	-2 175

Other Financial Data
Accrued Liabilities							840	1 397	1 455	1 298	1 226	1 150	1 205
Accumulated Depreciation Impairment Property Plant Equipment							10 846	10 873	10 885	10 935	10 978	11 015	11 046
Additions Other Than Through Business Combinations Property Plant Equipment										269
Average Number Employees During Period							3	3	3	3	2	2	2
Bank Overdrafts								1 148	2 346			363
Creditors							3 331	6 053	8 472	5 928	6 667	9 551	12 083
Increase From Depreciation Charge For Year Property Plant Equipment								27	12	50	43	37	31
Net Current Assets Liabilities	1 314	1 729	691	-1 768	-458	133	1 046	-5 779	-8 197	-3 692	-6 491	-9 551	-11 294
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							2 491	3 508	4 671	4 292	5 170	7 542	10 878
Par Value Share								1	1	1	1	1	1
Prepayments							520
Property Plant Equipment Gross Cost							10 954	10 954	10 954	11 223	11 223	11 223	11 223
Provisions For Liabilities Balance Sheet Subtotal								15	13	55	131	40	34
Taxation Social Security Payable										338	271	468
Total Assets Less Current Liabilities	2 462	2 590	1 338	-1 283	-264	277	1 154	-5 698	-8 128	-3 404	-6 246	-9 343	-11 117
Total Borrowings								1 148	2 346			363
Trade Creditors Trade Payables												28
Accruals Deferred Income					888	888	840
Creditors Due After One Year	4 320	4 109	4 676	4 676	3 890	3 889	2 489
Creditors Due Within One Year	999	792	889	2 572	2 191	1 238	1
Fixed Assets	1 148	862	647	485	194	144	108
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					520	520	520
Tangible Fixed Assets Cost Or Valuation	14 955	14 955	14 955	14 955	10 955
Tangible Fixed Assets Depreciation	13 807	14 093	14 308	14 470	10 760
Tangible Fixed Assets Depreciation Charged In Period		286	215	162	65
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 775
Tangible Fixed Assets Disposals					4 000

Company staff

Asad J.

Role: Director

Appointed: 13 March 2000

Latest update: 6 February 2024

Farahnaz J.

Role: Secretary

Appointed: 31 January 1996

Latest update: 6 February 2024

People with significant control

Asad J.

Notified on 11 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 May 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Swiss Dry Clean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad J.

Farahnaz J.

Shabaz I.

Abdul S.

People with significant control

Asad J.

Accounts Documents

Company filings

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