Victory Carriages Ltd
211a Kennington Lane SE11 5QS London
Number: 06558755
Incorporation date: 2008-04-08
Dissolution date: 2020-11-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular business was situated in London with reg. no. 06558755. The company was started in the year 2008. The main office of this firm was situated at 211a Kennington Lane . The post code is SE11 5QS. The company was officially closed on 2020-11-10, which means it had been in business for 12 years.
Adedolapo O. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 882 | -19 795 | -2 443 | -9 012 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 735 | 23 735 | ||||
| Net Assets Liabilities | -9 011 | 14 763 | 18 518 | |||
| Property Plant Equipment | 2 718 | 2 039 | ||||
| Current Assets | 582 | 474 | 23 735 | 12 472 | ||
| Cash Bank In Hand | 350 | 276 | 3 277 | -2 466 | ||
| Debtors | 232 | 198 | ||||
| Intangible Fixed Assets | 7 680 | 6 144 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -12 882 | -19 795 | -2 443 | -9 012 | ||
| Tangible Fixed Assets | 1 802 | 1 485 | 2 531 | 2 718 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -12 982 | -19 895 | -4 647 | -11 216 | ||
| Shareholder Funds | -12 882 | -19 795 | -2 443 | -9 012 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 741 | 2 420 | ||||
| Administrative Expenses | 26 694 | 20 194 | ||||
| Comprehensive Income Expense | -6 568 | -5 851 | ||||
| Creditors | 35 464 | 40 636 | 32 414 | |||
| Depreciation Expense Property Plant Equipment | 567 | 680 | ||||
| Distribution Costs | 567 | 680 | ||||
| Gross Profit Loss | 20 693 | 15 023 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 679 | |||||
| Net Current Assets Liabilities | -9 964 | -16 068 | -4 974 | -11 730 | 16 901 | 19 942 |
| Profit Loss | -6 568 | -5 851 | ||||
| Profit Loss On Ordinary Activities Before Tax | -6 568 | -5 851 | ||||
| Property Plant Equipment Gross Cost | 4 459 | 4 459 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Fixed Assets | 9 482 | 7 629 | 2 718 | 2 038 | 1 324 | |
| Total Assets Less Current Liabilities | -482 | -8 439 | 14 763 | 18 518 | ||
| Cash Flow Outflow From Operating Activities | -4 464 | -6 000 | ||||
| Creditors Due After One Year | 12 400 | 11 356 | ||||
| Creditors Due Within One Year | 10 546 | 16 542 | 8 251 | 9 264 | ||
| Debt Due Within One Year | 4 500 | 6 203 | ||||
| Decrease Increase In Net Debt During Period | -1 223 | -7 446 | ||||
| Decrease Increase In Net Debt Resulting From Cash Flows | -1 223 | -7 446 | ||||
| Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | -5 743 | |||||
| Increase Decrease In Creditors | 2 733 | 1 | ||||
| Increase Decrease In Debt Due Within One Year Reflected In Cash Outflow Inflow | 1 703 | |||||
| Increase Decrease In Net Cash For Period | 3 277 | -5 743 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 320 | 8 856 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 536 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||
| Net Debt Funds | 1 223 | 8 669 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | -6 533 | -6 568 | ||||
| Other Reserves | 2 104 | 2 104 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Repayment Borrowings | -4 500 | -1 703 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 380 | 3 380 | ||||
| Tangible Fixed Assets Depreciation | 1 578 | 1 895 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | |||||
| Total Depreciation Amortisation Impairment Charges | -664 | 567 | ||||
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 22 April 2020 |
| Confirmation statement last made up date | 08 April 2019 |
| Annual Accounts 31 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
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