Carbomap Limited in Linlithgow, EH49 7RB

Description

Data updated on: 01-11-2023

SC416482 is the reg. no. of Carbomap Limited. This firm was registered as a Private Limited Company on 8th February 2012. This firm has been operating on the British market for the last 12 years. The enterprise can be found at 5 West View Linlithgow Bridge in Linlithgow. The office's area code assigned is EH49 7RB. This business's declared SIC number is 74901 : Environmental consulting activities. 31st March 2022 is the last time company accounts were filed.

According to the latest data, there’s a solitary managing director in the company: Iain W. (since 10th February 2012). Since 10th February 2012 Genevieve P., had fulfilled assigned duties for the limited company till the resignation on 7th July 2020. What is more another director, including John M. gave up the position on 28th January 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	992

Balance Sheet
Cash Bank On Hand		11 084	34 704	8 941	21 887	21 662	23 412
Current Assets	8 110	59 460	98 916	52 659	25 020	28 478	34 082
Debtors	1 184	48 376	64 212	43 718	3 133	6 816	10 670
Other Debtors			21 138	28 994	3 133	6 816	10 670
Property Plant Equipment		142	17 087	7 308	799	1 017	310
Cash Bank In Hand	6 926
Net Assets Liabilities Including Pension Asset Liability	992

Capital & Reserves
Called Up Share Capital	2 000
Profit Loss Account Reserve	-1 008
Shareholder Funds	992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		249 093	269 564	290 122	310 680	331 238	351 796
Accumulated Depreciation Impairment Property Plant Equipment		12 331	10 239	18 702	26 404	1 925	2 632
Average Number Employees During Period			5	6	3	2	1
Creditors		49 776	34 644	17 140	5 038	8 836	5 402
Dividends Paid On Shares		13 547	45 181	70 936
Fixed Assets		13 689	62 268	78 244	51 177	30 837	9 572
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 700
Increase From Amortisation Charge For Year Intangible Assets			23 094	20 558	20 558	20 558	20 558
Increase From Depreciation Charge For Year Property Plant Equipment			4 980	9 779	7 702	695	707
Intangible Assets		13 547	45 181	70 936	50 378	29 820	9 262
Intangible Assets Gross Cost		262 640	314 745	361 058	361 058	361 058
Net Current Assets Liabilities	992	9 684	64 272	35 519	19 982	19 642	28 680
Other Creditors		34 757	19 384	2 547	2 576	5 844	5 337
Other Disposals Decrease In Amortisation Impairment Intangible Assets			2 623
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 072	1 316		25 174
Other Disposals Intangible Assets			4 371
Other Disposals Property Plant Equipment			7 072	1 316		25 174
Other Taxation Social Security Payable		13 019	10 060	3 538	2 462	2 992
Property Plant Equipment Gross Cost		12 473	27 326	26 010	27 203	2 942
Total Additions Including From Business Combinations Property Plant Equipment			21 925		1 193	913
Total Assets Less Current Liabilities	992	23 373	126 540	113 763	71 159	50 479	38 252
Trade Creditors Trade Payables		2 000	5 200	11 055			65
Trade Debtors Trade Receivables		48 376	43 074	14 724
Creditors Due Within One Year	7 118

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Iain W. owns 1/2 or less of company shares. Edinburgh Technology Fund Ltd owns 1/2 or less of company shares. This company can be reached in Edinburgh at 3Rd Floor,, Mayfield Road, EH9 3JL and was registered as a PSC under the reg no 092426.

Iain W.

Notified on 16 October 2019

Nature of control:

1/2 or less of shares

Edinburgh Technology Fund Ltd

Address: Alrick Building 3rd Floor,, Mayfield Road, Edinburgh, EH9 3JL, Scotland

Legal authority Limited Companies Act

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland Companies Registries

Registration number 092426

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-02-08
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carbomap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain W.

Genevieve P.

John M.

Caroline N.

Hms Directors Limited

Donald M.

People with significant control

Iain W.

Edinburgh Technology Fund Ltd

Accounts Documents

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