Carli Pearson Ltd
1 Royal Terrace, SS1 1EA Southend-on-sea,
Number: 09239072
Incorporation date: 2014-09-29
Dissolution date: 2020-02-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09239072 ten years ago, Carli Pearson Limited had been a private limited company until 4th February 2020 - the day it was dissolved. The business latest registration address was 1 Royal Terrace,, Southend-on-sea,.
The following limited company had one managing director: Carli P. who was with it from 29th September 2014 to dissolution date on 4th February 2020.
Carli P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||
| Net Worth | 16 918 | -690 | ||
| Balance Sheet | ||||
| Current Assets | 28 090 | 18 790 | 16 833 | 16 809 |
| Net Assets Liabilities | 690 | 1 623 | 2 566 | |
| Cash Bank In Hand | 21 810 | 7 360 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 918 | -690 | ||
| Stocks Inventory | 6 280 | 11 430 | ||
| Tangible Fixed Assets | 2 720 | 2 176 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 16 818 | -790 | ||
| Shareholder Funds | 16 918 | -690 | ||
| Other Financial Data | ||||
| Creditors | 21 656 | 20 197 | 20 768 | |
| Fixed Assets | 2 720 | 2 176 | 1 741 | 1 393 |
| Net Current Assets Liabilities | 14 198 | -2 866 | 3 364 | 3 959 |
| Total Assets Less Current Liabilities | 16 918 | -690 | 1 623 | 2 566 |
| Creditors Due Within One Year | 13 892 | 21 656 | ||
| Tangible Fixed Assets Additions | 3 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 400 | 3 400 | ||
| Tangible Fixed Assets Depreciation | 680 | 1 224 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 680 | 544 | ||
Role: Director
Appointed: 29 September 2014
Latest update: 16 February 2024
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 14 October 2020 |
| Confirmation statement last made up date | 30 September 2019 |
| Annual Accounts 31 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-29 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
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