Carrera Lithographics Ltd
New Bridge Street House 30-34 New Bridge Street EC4V 6BJ London
Number: 02341653
Incorporation date: 1989-01-31
Dissolution date: 2019-06-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was registered in London registered with number: 02341653. This firm was started in 1989. The headquarters of the company was situated at New Bridge Street House 30-34 New Bridge Street. The postal code is EC4V 6BJ. This enterprise was formally closed in 2019, meaning it had been in business for thirty years.
Desmond B. and Christopher F. were the firm's directors and were running the firm .
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 782 | 1 387 | 1 576 |
| Balance Sheet | |||
| Cash Bank In Hand | 63 | 65 | 371 |
| Current Assets | 77 903 | 95 162 | 92 622 |
| Debtors | 68 340 | 86 297 | 71 671 |
| Net Assets Liabilities Including Pension Asset Liability | 1 782 | 1 387 | 1 576 |
| Stocks Inventory | 9 500 | 8 800 | 20 580 |
| Tangible Fixed Assets | 63 197 | 56 962 | 54 508 |
| Capital & Reserves | |||
| Called Up Share Capital | 165 | 165 | 165 |
| Profit Loss Account Reserve | 1 617 | 1 222 | 1 411 |
| Shareholder Funds | 1 782 | 1 387 | 1 576 |
| Other Financial Data | |||
| Creditors Due After One Year | 22 734 | ||
| Creditors Due Within One Year | 126 097 | 139 345 | 112 495 |
| Net Current Assets Liabilities | -48 194 | -44 183 | -19 873 |
| Number Shares Allotted | 500 | 500 | |
| Par Value Share | 10 | 10 | |
| Provisions For Liabilities Charges | 13 221 | 11 392 | 10 325 |
| Secured Debts | 67 905 | 65 707 | 55 784 |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 329 | 3 741 | |
| Tangible Fixed Assets Cost Or Valuation | 116 997 | 117 326 | 121 067 |
| Tangible Fixed Assets Depreciation | 53 800 | 60 364 | 66 559 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 564 | 6 195 | |
| Total Assets Less Current Liabilities | 15 003 | 12 779 | 34 635 |
| Advances Credits Directors | 30 112 | 43 324 | 35 262 |
| Advances Credits Made In Period Directors | 13 212 | ||
| Advances Credits Repaid In Period Directors | 4 021 | ||
Role: Secretary
Latest update: 3 April 2024
Role: Director
Latest update: 3 April 2024
Role: Director
Latest update: 3 April 2024
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Confirmation statement next due date | 20 January 2017 |
| Return last made up date | 06 January 2015 |
| Annual Accounts 18 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 18 January 2013 |
| Annual Accounts 21 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 21 January 2014 |
(6 pages)
1 Brook Court Blakeney Road
BR3 1HG
Beckenham
1 Brook Court Blakeney Road
BR3 1HG
Beckenham