The Carthusian Company Ltd
555-557 Cranbrook Road IG2 6HE Ilford
Number: 04838380
Incorporation date: 2003-07-19
Dissolution date: 2016-12-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The Carthusian Company came into being in 2003 as a company enlisted under no 04838380, located at IG2 6HE Ilford at 555-557 Cranbrook Road. This firm's last known status was dissolved. The Carthusian Company had been on the market for at least thirteen years.
Petar D. was the following firm's managing director, assigned to lead the company on 2003-07-19.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 |
| Currency | ||
| Net Worth | -49 001 | -40 804 |
| Balance Sheet | ||
| Cash Bank In Hand | 10 335 | |
| Current Assets | 32 586 | 54 321 |
| Debtors | 26 836 | 40 986 |
| Intangible Fixed Assets | 20 000 | 15 000 |
| Net Assets Liabilities Including Pension Asset Liability | -49 001 | -40 804 |
| Stocks Inventory | 5 750 | 3 000 |
| Tangible Fixed Assets | 9 865 | 7 892 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -49 003 | -40 806 |
| Shareholder Funds | -49 001 | -40 804 |
| Other Financial Data | ||
| Creditors Due Within One Year | 111 452 | 118 017 |
| Fixed Assets | 29 865 | 22 892 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 35 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 |
| Net Current Assets Liabilities | -78 866 | -63 696 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 37 306 | 37 306 |
| Tangible Fixed Assets Depreciation | 27 441 | 29 414 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 973 | |
| Total Assets Less Current Liabilities | -49 001 | -40 804 |
Role: Director
Appointed: 19 July 2003
Latest update: 20 April 2024
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 16 August 2015 |
| Return last made up date | 19 July 2014 |
| Annual Accounts 27 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 27 April 2014 |
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