Emile Vidal Carr Ltd
26 Telegraph Building Harrington Way SE18 5NR London
Number: 09368788
Incorporation date: 2014-12-29
Dissolution date: 2021-03-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Emile Vidal Carr came into being in 2014 as a company enlisted under no 09368788, located at SE18 5NR London at 26 Telegraph Building. Its last known status was dissolved. Emile Vidal Carr had been operating in this business field for seven years.
This firm had 1 managing director: Emile C., who was chosen to lead the company ten years ago.
Emile C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | |||||
| Net Worth | 2 735 | -1 051 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 088 | 5 778 | |||
| Current Assets | 896 | 1 822 | 5 932 | ||
| Debtors | 854 | 734 | 154 | ||
| Net Assets Liabilities | -8 552 | -7 828 | -6 292 | -1 827 | |
| Other Debtors | 154 | ||||
| Property Plant Equipment | 429 | 429 | 286 | 4 121 | |
| Cash Bank In Hand | 42 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 735 | -1 051 | |||
| Tangible Fixed Assets | 4 044 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 2 635 | -1 151 | |||
| Shareholder Funds | 2 735 | -1 051 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 286 | 429 | 1 649 | |
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings Overdrafts | 818 | 4 377 | |||
| Creditors | 10 302 | 8 085 | 6 578 | 11 880 | |
| Fixed Assets | 4 044 | 429 | 429 | 286 | 4 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 1 220 | |||
| Net Current Assets Liabilities | 96 | 1 321 | -172 | -6 578 | -5 948 |
| Other Creditors | 10 302 | 8 085 | 5 366 | 7 208 | |
| Property Plant Equipment Gross Cost | 715 | 715 | 715 | 5 770 | |
| Taxation Social Security Payable | 172 | 394 | 295 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 055 | ||||
| Total Assets Less Current Liabilities | 4 140 | 1 750 | 257 | -6 292 | -1 827 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Creditors Due After One Year | 1 405 | 2 801 | |||
| Creditors Due Within One Year | 800 | 501 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 5 055 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 055 | ||||
| Tangible Fixed Assets Depreciation | 1 011 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 011 | ||||
Role: Director
Appointed: 29 December 2014
Latest update: 16 December 2023
| Account next due date | 30 November 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 09 February 2021 |
| Confirmation statement last made up date | 29 December 2019 |
| Annual Accounts 29 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-29 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts 25 October 2017 | |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 25 October 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2018 |
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