Carbon Blush Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

This company is registered in Bolton registered with number: 08640179. The firm was registered in the year 2013. The main office of the firm is situated at Grafton House 81 Chorley Old Road. The postal code for this address is BL1 3AJ. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2021/08/31 and the latest annual confirmation statement was submitted on 2023/03/31.

At present, this particular company is the workplace of one managing director: Daniella W., who was formally appointed on Tue, 6th Aug 2013. Since 2013 Naomi C., had performed the duties for the following company up to the moment of the resignation in December 2013. At least one limited company has been appointed director, specifically Ema Business Operations Ltd.

Daniella W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-9 372	-16 664

Balance Sheet
Cash Bank In Hand	606
Current Assets	2 106	2 500	3 378		21 474	25 581	3 499
Debtors			278		21 474	7 640	3 499
Other Debtors			278		4 154	7 640	3 499
Property Plant Equipment		3 930	13 031	11 733	28 869	21 728	9 566
Stocks Inventory	1 500	2 500
Tangible Fixed Assets	1 112	3 930
Total Inventories		2 500	3 100
Cash Bank On Hand						17 941
Net Assets Liabilities					-58 255	-93 626	-130 684

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-9 373	-16 665
Shareholder Funds	-9 372	-16 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 010	3 735	8 099	17 730	28 767	34 104
Average Number Employees During Period			1	1		3	2
Bank Borrowings Overdrafts		8 897	9 064	10 888	12 531	19 000	16 500
Bank Overdrafts					12 531		9 196
Creditors		23 094	29 399	46 784	108 598	19 000	16 500
Creditors Due Within One Year	12 590	23 094
Future Minimum Lease Payments Under Non-cancellable Operating Leases					56 067	56 067
Increase From Depreciation Charge For Year Property Plant Equipment			2 725	4 364	9 631	11 037	9 318
Net Current Assets Liabilities	-10 484	-20 594	-26 021	-46 784	-87 124	-96 354	-123 750
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1
Other Creditors		13 072	19 161	18 600	94 822	119 621	107 739
Other Taxation Social Security Payable		1 125	1 174	17 296		129	3 992
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 940	16 766	19 832	46 599	50 495	43 670
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 454	3 486
Tangible Fixed Assets Cost Or Valuation	1 454	4 940
Tangible Fixed Assets Depreciation	342	1 010
Tangible Fixed Assets Depreciation Charged In Period	342	668
Total Additions Including From Business Combinations Property Plant Equipment			11 826	3 066	26 767	3 896
Total Assets Less Current Liabilities	-9 372	-16 664	-12 990	-35 051	-58 255	-74 626	-114 184
Trade Creditors Trade Payables					1 245	1 185	1 922
Trade Debtors Trade Receivables					2 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 981
Disposals Property Plant Equipment							6 825

Company staff

Ema Business Operations Ltd

Role: Corporate Director

Appointed: 21 September 2020

Address: London, W1B 3HH, England

Latest update: 1 April 2024

Daniella W.

Role: Director

Appointed: 06 August 2013

Latest update: 1 April 2024

People with significant control

Daniella W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	06 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Carbon Blush Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ema Business Operations Ltd

Daniella W.

Naomi C.

People with significant control

Daniella W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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Accountant/Auditor, 2014

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