Wokingham Dry Cleaning Ltd in Wokingham, RG40 2LQ

Description

Data updated on: 01-11-2023

This particular Wokingham Dry Cleaning Ltd firm has been in this business field for twelve years, having launched in 2012. Registered under the number 08333185, Wokingham Dry Cleaning is a Private Limited Company with office in 81 Rances Lane, Wokingham RG40 2LQ. This firm's declared SIC number is 96010 which stands for Washing and (dry-)cleaning of textile and fur products. 2022-11-30 is the last time when the company accounts were filed.

Taking into consideration the firm's executives list, since 2017 there have been two directors: Amrita G. and Bishnu G..

Bishnu G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	3 343	4 516	402	671

Balance Sheet
Cash Bank In Hand	14 955	8 283	12 298	11 488
Current Assets	27 015	19 484	18 239	17 029
Debtors	10 110	10 321	5 061	4 661
Intangible Fixed Assets	31 500	28 000	24 500	21 000
Net Assets Liabilities Including Pension Asset Liability	3 343	4 515	402	671
Stocks Inventory	1 950	880	880	880
Tangible Fixed Assets	24 000	19 200	15 360	16 728

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 243	4 415	302	571
Shareholder Funds	3 343	4 516	402	671

Other Financial Data
Creditors Due Within One Year	59 172	47 171	57 697	54 086
Debtors Due After One Year			3 250	3 250
Net Current Assets Liabilities	-32 157	-27 687	-39 458	-37 057
Number Shares Allotted			100	100
Creditors Due After One Year	20 000	14 998
Fixed Assets	55 500	47 200
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Tangible Fixed Assets Additions	30 000
Tangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	35 550
Tangible Fixed Assets Depreciation	6 000	10 800	14 640	18 822
Tangible Fixed Assets Depreciation Charged In Period	6 000	4 800	3 840
Total Assets Less Current Liabilities	23 343	4 516	402	671
Share Capital Allotted Called Up Paid		100	100	100
Value Shares Allotted			1	1

Company staff

Amrita G.

Role: Director

Appointed: 05 June 2017

Latest update: 24 April 2024

Bishnu G.

Role: Director

Appointed: 17 December 2012

Latest update: 24 April 2024

People with significant control

Bishnu G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 June 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 February 2015
Annual Accounts 11/07/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 03/03/2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	03/03/2016

Wokingham Dry Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrita G.

Bishnu G.

People with significant control

Bishnu G.

Accounts Documents

Company filings

Filing category

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