Carl Vernon Ltd was officially closed on 2019-11-26.
Carl Vernon was a private limited company that was situated at Milton Keynes Business Centre Foxhunter Drive, Linford Wood, Milton Keynes, MK14 6GD, ENGLAND. Its total net worth was valued to be roughly 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2016-04-05) was run by 1 director and 1 secretary.
Director Carl V. who was appointed on 05 April 2016.
Among the secretaries, we can name:
Lisa S. appointed on 05 April 2016.
The company was categorised as "other publishing activities" (58190).
The last confirmation statement was filed on 2018-08-01 and last time the accounts were filed was on 30 April 2018.
Office Address | Milton Keynes Business Centre Foxhunter Drive |
Office Address2 | Linford Wood |
Town | Milton Keynes |
Post code | MK14 6GD |
Country of origin | United Kingdom |
Registration Number | 10104406 |
Date of Incorporation | Tue, 5th Apr 2016 |
Date of Dissolution | Tue, 26th Nov 2019 |
Industry | Other publishing activities |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Fri, 31st Jan 2020 |
Account last made up date | Mon, 30th Apr 2018 |
Next confirmation statement due date | Thu, 15th Aug 2019 |
Last confirmation statement dated | Wed, 1st Aug 2018 |
Carl V.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 5 682 | 842 |
Current Assets | 25 854 | 22 613 |
Debtors | 20 172 | 21 771 |
Net Assets Liabilities | 21 067 | 9 364 |
Property Plant Equipment | 96 | 1 631 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 350 | 4 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 | 402 |
Additions Other Than Through Business Combinations Intangible Assets | 5 400 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 110 | 1 923 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings | 8 140 | |
Creditors | 8 915 | 8 140 |
Fixed Assets | 4 146 | 2 981 |
Increase From Amortisation Charge For Year Intangible Assets | 1 350 | 2 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 | 388 |
Intangible Assets | 4 050 | 1 350 |
Intangible Assets Gross Cost | 5 400 | 5 400 |
Net Current Assets Liabilities | 16 939 | 14 523 |
Property Plant Equipment Gross Cost | 110 | 2 033 |
Provisions For Liabilities Balance Sheet Subtotal | 18 | |
Total Assets Less Current Liabilities | 21 085 | 17 504 |
Total Borrowings | 8 140 | |
Trade Creditors Trade Payables | 300 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, November 2019 |
gazette | Free Download (1 page) |
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