Carl Vernon Limited
Milton Keynes Business Centre Foxhunter Drive Linford Wood MK14 6GD Milton Keynes
Number: 10104406
Incorporation date: 2016-04-05
Dissolution date: 2019-11-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Carl Vernon came into being in 2016 as a company enlisted under no 10104406, located at MK14 6GD Milton Keynes at Milton Keynes Business Centre Foxhunter Drive. The firm's last known status was dissolved. Carl Vernon had been in this business for three years.
Carl V. was this company's director, assigned this position in 2016.
Carl V. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 |
| Currency | ||
| 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 Financial Data | ||
| 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 | |
Role: Secretary
Appointed: 05 April 2016
Latest update: 22 December 2023
Role: Director
Appointed: 05 April 2016
Latest update: 22 December 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 15 August 2019 |
| Confirmation statement last made up date | 01 August 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-04 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
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