Wash Express Limited in London, E6 1AD

Description

Data updated on: 01-11-2023

Wash Express Limited can be found at London at 67 Plashet Grove. You can find this business by its postal code - E6 1AD. Wash Express's incorporation dates back to 2003. The firm is registered under the number 04920032 and company's status at the time is active - proposal to strike off. The firm's classified under the NACE and SIC code 96010 which means Washing and (dry-)cleaning of textile and fur products. 2019-11-30 is the last time company accounts were reported.

There's a solitary director presently leading the limited company, namely Salim K. who has been executing the director's duties since Thursday 2nd October 2003. This limited company had been directed by Ahmed K. until five years ago. Moreover, the director's responsibilities are often backed by a secretary - Ahmed K., who was appointed by the following limited company four years ago.

Salim K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 371	38 207	43 020	44 325	45 492	47 646	73 678

Balance Sheet
Cash Bank On Hand							13 212	7 671	17 964	5 303	27 338	51 298	87 983
Current Assets	2 744	2 387	12 484	10 083	3 943	15 837	13 212	7 671	24 154	11 493	33 528	51 298
Debtors		0		2 734					6 190	6 190	6 190
Net Assets Liabilities							55 114	50 668	80 972	533 407	521 437	509 967	512 647
Property Plant Equipment							210 380	262 582	315 885	752 015	718 010	684 005	650 000
Cash Bank In Hand	2 744	2 387	12 484	10 083	3 943	15 837	13 212
Intangible Fixed Assets	74 664	74 664	74 664	74 664	74 664	74 664	74 664
Net Assets Liabilities Including Pension Asset Liability	32 371	38 207	43 020	45 190	45 492	47 646	73 678
Tangible Fixed Assets	207 544	207 699	205 159	220 639	216 559	213 213	210 380

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	32 370	38 206	43 019	44 324	45 491	47 645	73 677
Shareholder Funds	32 371	38 207	43 020	44 325	45 492	47 646	73 678

Other Financial Data
Version Production Software									1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							22 074	31 706	41 338	57 238	91 243	125 248	159 253
Additions Other Than Through Business Combinations Property Plant Equipment								61 834	62 935
Average Number Employees During Period							2	2	1	1	1	1	1
Bank Borrowings							208 133	208 133
Bank Borrowings Overdrafts								208 133	208 133	450 000	300 000	300 000	300 000
Comprehensive Income Expense								4 446	30 303
Corporation Tax Payable										329	329
Creditors							35 009	10 797	1 200	4 765	3 970	300 000	300 000
Fixed Assets	282 208	282 363	279 931	278 472	291 223	287 877	285 044	337 246	390 549	976 679	792 674	758 669	724 664
Increase From Depreciation Charge For Year Property Plant Equipment								9 632	9 632	15 900	34 005	125 248	159 253
Intangible Assets							74 664	74 664	74 664	74 664	74 664	74 664	74 664
Intangible Assets Gross Cost							74 664	74 664	74 664	74 664	74 664	74 664	74 664
Investments										150 000
Investments Fixed Assets										150 000
Loans From Directors							33 142	10 797
Net Current Assets Liabilities	-34 452	-26 959	-23 911	-24 282	-33 081	-32 098	-73 517	3 126	22 954	7 523	29 558	51 298	87 983
Number Shares Allotted										1	1	1	1
Number Shares Authorised										1	1	1	1
Other Creditors											795
Other Investments Other Than Loans										150 000
Par Value Share										1	1	1	1
Profit Loss								4 446	30 303
Property Plant Equipment Gross Cost							232 454	294 288	357 223	357 223	809 253	809 253	809 253
Provisions For Liabilities Balance Sheet Subtotal								10 924	10 924
Taxation Social Security Payable							1 867	10 924
Total Assets Less Current Liabilities	247 756	255 404	256 020	254 190	258 142	255 779	211 527	334 120	413 503	983 407	822 232	809 967	812 647
Total Increase Decrease From Revaluations Property Plant Equipment										452 030	452 030
Trade Creditors Trade Payables								64 395	1 200	3 641	3 641
Trade Debtors Trade Receivables									6 190	6 190	6 190
Value-added Tax Payable										795
Creditors Due After One Year Total Noncurrent Liabilities	215 385	217 197
Creditors Due Within One Year Total Current Liabilities	37 196	29 346
Intangible Fixed Assets Cost Or Valuation	74 664	74 664	74 664	74 664	74 664	74 664	74 664
Tangible Fixed Assets Additions		3 398
Tangible Fixed Assets Cost Or Valuation	231 792	235 190	235 190	232 454	232 454	213 213	213 213
Tangible Fixed Assets Depreciation	24 248	27 491	29 923	11 815	15 895	19 241	2 833
Tangible Fixed Assets Depreciation Charge For Period		3 243
Creditors Due After One Year		217 197	212 905	209 000	212 650	208 133	137 849
Creditors Due Within One Year		29 346	37 716	46 431	37 024	47 935	86 729
Tangible Fixed Assets Depreciation Charged In Period			2 540	1 459	4 080	3 346	2 833