The Chinese Laundry Company Limited in Edinburgh, EH3 8EG

Description

Data updated on: 01-11-2023

The Chinese Laundry Company Limited with Companies House Reg No. SC120610 has been on the market for 35 years. This particular Private Limited Company can be contacted at Cbc House, 24 Canning Street, Edinburgh and their post code is EH3 8EG. The firm's classified under the NACE and SIC code 96010 meaning Washing and (dry-)cleaning of textile and fur products. The Chinese Laundry Company Ltd filed its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was submitted on 4th October 2022.

At present, the limited company is governed by just one director: Charles M., who was selected to lead the company thirty five years ago.

Charles M. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 122	24 063	21 099	19 980	16 439

Balance Sheet
Cash Bank On Hand					830	984	1 520	1 610	344	846	3 466	847
Current Assets	44 271	58 001	60 229	54 930	47 083	71 876	57 244	53 797	55 475	21 061	24 875	3 607
Debtors	42 671	56 269	57 485	52 398	44 753	69 392	53 224	48 937	52 131	17 215	18 409	1 910
Net Assets Liabilities					16 440	20 036	17 090	16 979	8 686	-33 270	-50 492	-46 704
Other Debtors	39 876	52 405	55 487	50 258	33 660	52 545	38 384	35 754	38 165	3 249	4 443	1 910
Property Plant Equipment					285	113	1 182	751	376	505	1 214	1 867
Total Inventories					1 500	1 500	2 500	3 250	3 000	3 000	3 000
Cash Bank In Hand	100	232	1 244	1 032	830
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	312	85	349	232	285
Trade Debtors	1 885	2 173	1 414	1 651

Capital & Reserves
Called Up Share Capital	20 052	20 052	20 052	20 052	20 052
Profit Loss Account Reserve	3 070	4 011	1 047	-72	-3 613
Shareholder Funds	23 122	24 063	21 099	19 980	16 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 017	25 190	20 372	20 803	21 178	21 553	21 847	22 364
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts										15 000	10 486	8 250
Corporation Tax Payable					10 444	7 416	4 367	1 766	2 549	2 549	2 549	11
Corporation Tax Recoverable					10 710	16 848	14 840	13 183	13 966	13 966	13 966
Creditors					30 929	52 274	41 392	37 428	47 283	54 954	10 486	8 250
Increase From Depreciation Charge For Year Property Plant Equipment						173	431	431	375	375	294	517
Net Current Assets Liabilities	22 810	23 978	20 750	19 748	16 154	19 602	15 852	16 369	8 192	-33 893	-41 338	-39 967
Number Shares Issued Fully Paid						20 052	20 052
Other Creditors					4 857	18 021	12 519	12 153	11 759	14 499	32 688	12 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 249
Other Disposals Property Plant Equipment							5 249
Other Taxation Social Security Payable					4 773	5 272	3 278	2 320	1 529	592	765	25
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 303	25 303	21 554	21 554	21 554	22 058	23 061	24 231
Provisions For Liabilities Balance Sheet Subtotal					-382	-321	-56	-88	-118	-118	-118	354
Total Additions Including From Business Combinations Property Plant Equipment							1 500			504	1 003	1 170
Total Assets Less Current Liabilities	23 122	24 063	21 099	19 980	16 439	19 716	17 034	16 891	8 568	-33 388	-40 124	-38 100
Trade Creditors Trade Payables					10 855	21 565	21 228	21 418	31 446	22 314	27 211	28 315
Trade Debtors Trade Receivables					2	-1
Director Remuneration Benefits Excluding Payments To Third Parties	8 707	8 659	8 084	8 730
Administrative Expenses	40 673	50 610	43 558	34 081
Bank Overdrafts	161
Cost Sales	30 500	32 511	40 628	43 143
Creditors Due Within One Year	21 461	34 023	39 479	35 182	30 929
Deferred Tax Current Asset	910	1 691	584	489
Depreciation Tangible Fixed Assets Expense	225	227	202	117
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-910	-1 691	-584	-489
Distribution Costs	24 533	22 921	19 609	18 013
Gross Profit Loss	86 368	85 773	82 356	63 860
Interest Payable Similar Charges	917	353	228	492
Net Assets Liability Excluding Pension Asset Liability	23 122	24 063	21 099	19 980
Number Shares Allotted		20 052	20 052	20 052	20 052
Operating Profit Loss	21 162	12 242	19 189	11 766
Other Creditors Due Within One Year	5 965	6 808	6 309	4 313
Other Interest Receivable	1 109	803	981	1 135
Other Interest Receivable Similar Income	1 109	803	981	1 135
Other Taxation Social Security Within One Year	11 420	18 779	21 659	21 009
Profit Loss For Period	17 990	10 941	15 036	9 881
Profit Loss On Ordinary Activities Before Tax	21 354	12 692	19 942	12 409
Provisions Charged Credited To Profit Loss Account During Period			1 107	95
Provisions For Liabilities Charges		-1 691	-584
Share Capital Allotted Called Up Paid	20 052	20 052	20 052	20 052	20 052
Tangible Fixed Assets Cost Or Valuation		24 612	25 078	25 077
Tangible Fixed Assets Depreciation	24 300	24 527	24 728	24 845
Tangible Fixed Assets Depreciation Charged In Period		227		117
Tax On Profit Or Loss On Ordinary Activities	3 364	1 751	4 906	2 528
Total Dividend Payment		10 000		11 000
Total U K Foreign Current Tax After Adjustments Relief	4 274	2 532	3 799	2 433
Trade Creditors Within One Year	3 915	8 436	11 511	9 860
Turnover Gross Operating Revenue	116 868	118 284	122 984	107 003
U K Current Corporation Tax On Income For Period	4 274	2 532	3 799	2 433

Company staff

Charles M.

Role: Director

Appointed: 13 November 1989

Latest update: 20 April 2024

Betty M.

Role: Secretary

Appointed: 31 March 1996

Resigned: 30 November 2022

Latest update: 20 April 2024

David K.

Role: Secretary

Appointed: 18 July 1990

Resigned: 14 October 1991

Latest update: 20 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 October 1989

Resigned: 13 November 1989

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 04 October 1989

Resigned: 18 July 1990

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 04 October 1989

Resigned: 13 November 1989

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 20 April 2024

Linsey M.

Role: Secretary

Appointed: 12 June 1910

Resigned: 30 March 1996

Latest update: 20 April 2024

People with significant control

Charles M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 31 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	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Chinese Laundry Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Betty M.

David K.

Combined Nominees Limited

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Linsey M.

People with significant control

Charles M.

Accounts Documents

Company filings

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