SIMPLY DRY CLEANERS LTD, Wallington

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-14.3K

Key figures

Profit / (loss)

2015£-14.279

2016£-14.279

2017—

2018—

2019—

2020—

Total assets

2015£-14.179

2016£-14.179

2017£-33.199

2018£-40.491

2019£-50.371

2020£-56.887

Net Assets Liabilities

2015—

2016—

2017£-33.199

2018£-40.491

2019—

2020—

Equity

2015—

2016—

2017£-33.199

2018£-40.491

2019£-50.371

2020£-56.887

Current Assets

2015£12.178

2016£12.178

2017£6870

2018£9486

2019£11.071

2020£10.580

Net Current Assets Liabilities

2015£-89.865

2016£-89.865

2017£-102.664

2018£-100.873

2019—

2020—

Total Assets Less Current Liabilities

2015£9355

2016£9355

2017£-15.677

2018£-28.982

2019—

2020—

Debtors

2015£2915

2016£2915

2017—

2018—

2019—

2020—

Creditors

2015—

2016—

2017£17.522

2018£11.509

2019£119.507

2020£114.971

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20200

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019£840

2020—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£9263

2016£9263

2017—

2018—

2019—

2020—

Creditors Due After One Year

2015£23.534

2016£23.534

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£102.043

2016£102.043

2017—

2018—

2019—

2020—

Fixed Assets

2015£99.220

2016£99.220

2017£86.987

2018£71.891

2019£58.905

2020£47.504

Intangible Fixed Assets

2015£59.850

2016£59.850

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2015£66.500

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£6650

2016£13.300

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2015£6650

2016£6650

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2015£66.500

2016£66.500

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£-14.179

2016£-14.179

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2015£-14.279

2016£-14.279

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£-14.179

2016£-14.179

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£39.370

2016£39.370

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£52.493

2016£5679

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£52.493

2016£58.172

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£13.123

2016£24.385

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£13.123

2016£11.262

2017—

2018—

2019—

2020—

Total Liabilities

2015—

2016—

2017—

2018—

2019£69.976

2020£58.084

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-14.279	£-14.279	—	—	—	—
Total assets	£-14.179	£-14.179	£-33.199	£-40.491	£-50.371	£-56.887
Net Assets Liabilities	—	—	£-33.199	£-40.491	—	—
Equity	—	—	£-33.199	£-40.491	£-50.371	£-56.887
Current Assets	£12.178	£12.178	£6870	£9486	£11.071	£10.580
Net Current Assets Liabilities	£-89.865	£-89.865	£-102.664	£-100.873	—	—
Total Assets Less Current Liabilities	£9355	£9355	£-15.677	£-28.982	—	—
Debtors	£2915	£2915	—	—	—	—
Creditors	—	—	£17.522	£11.509	£119.507	£114.971
Number Shares Allotted	100	100	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£840	—
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£9263	£9263	—	—	—	—
Creditors Due After One Year	£23.534	£23.534	—	—	—	—
Creditors Due Within One Year	£102.043	£102.043	—	—	—	—
Fixed Assets	£99.220	£99.220	£86.987	£71.891	£58.905	£47.504
Intangible Fixed Assets	£59.850	£59.850	—	—	—	—
Intangible Fixed Assets Additions	£66.500	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£6650	£13.300	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£6650	£6650	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£66.500	£66.500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-14.179	£-14.179	—	—	—	—
Profit Loss Account Reserve	£-14.279	£-14.279	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£-14.179	£-14.179	—	—	—	—
Tangible Fixed Assets	£39.370	£39.370	—	—	—	—
Tangible Fixed Assets Additions	£52.493	£5679	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£52.493	£58.172	—	—	—	—
Tangible Fixed Assets Depreciation	£13.123	£24.385	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£13.123	£11.262	—	—	—	—
Total Liabilities	—	—	—	—	£69.976	£58.084