All-pvc Ltd
The Shard 32 London Bridge Street SE1 9SG London
Number: 05774332
Incorporation date: 2006-04-07
Dissolution date: 2017-09-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This company named All-pvc was registered on April 7, 2006 as a private limited company. This company registered office was situated in London on The Shard, 32 London Bridge Street. This place zip code is SE1 9SG. The company reg. no. for All-pvc Limited was 05774332. All-pvc Limited had been in business for eleven years until September 19, 2017.
The executives included: Anthony M. formally appointed in 2006 in April and Clive S. formally appointed eighteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 |
| Currency | GBP | GBP |
| Net Worth | 264 142 | 220 666 |
| Balance Sheet | ||
| Cash Bank In Hand | 37 110 | 10 445 |
| Current Assets | 1 214 480 | 1 236 235 |
| Debtors | 431 332 | 475 790 |
| Intangible Fixed Assets | 84 000 | 72 000 |
| Net Assets Liabilities Including Pension Asset Liability | 264 142 | 220 666 |
| Stocks Inventory | 746 038 | 750 000 |
| Tangible Fixed Assets | 102 793 | 145 842 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 264 042 | 220 566 |
| Shareholder Funds | 264 142 | 220 666 |
| Other Financial Data | ||
| Creditors Due Within One Year Total Current Liabilities | 1 137 131 | 990 579 |
| Fixed Assets | 186 793 | 217 842 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | 48 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 12 000 | |
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 |
| Net Current Assets Liabilities | 77 349 | 245 656 |
| Provisions For Liabilities Charges | 242 832 | |
| Tangible Fixed Assets Additions | 129 201 | |
| Tangible Fixed Assets Cost Or Valuation | 176 720 | 247 769 |
| Tangible Fixed Assets Depreciation | 73 927 | 101 927 |
| Tangible Fixed Assets Depreciation Charge For Period | 48 613 | |
| Tangible Fixed Assets Depreciation Disposals | -20 613 | |
| Tangible Fixed Assets Disposals | -58 152 | |
| Total Assets Less Current Liabilities | 264 142 | 463 498 |
Role: Director
Appointed: 07 April 2006
Latest update: 21 January 2024
Role: Director
Appointed: 07 April 2006
Latest update: 21 January 2024
Role: Secretary
Appointed: 07 April 2006
Latest update: 21 January 2024
| Account next due date | 31 January 2014 |
| Account last made up date | 30 April 2012 |
| Return next due date | 05 May 2013 |
| Return last made up date | 07 April 2012 |
(1 page)