Carbon Counts Company (UK) Limited in London, SW18 1PE

Description

Data updated on: 01-11-2023

Carbon Counts Company (UK) came into being in 2008 as a company enlisted under no 06711518, located at SW18 1PE London at 12 Northfields Prospect. It has been in business for 16 years and its last known status is active. This company's Standard Industrial Classification Code is 38210 and their NACE code stands for Treatment and disposal of non-hazardous waste. Carbon Counts Company (UK) Ltd filed its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2022-09-29.

Regarding this specific company, all of director's tasks have so far been met by Gregory C. who was chosen to lead the company on 2009-07-01. Since 2008-09-30 Laurence A., had been functioning as a director for this specific company up until the resignation on 2008-09-30. Furthermore a different director, specifically Paul Z. gave up the position 5 years ago.

Paul Z. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 850	27 620	44 683	46 936	51 336	62 888	118 583	132 350

Balance Sheet
Cash Bank In Hand	68 093	40 918	51 544	56 299	49 648	93 127
Current Assets	82 886	54 435	80 746	77 676	82 683	93 127	158 694	190 988	228 603	286 813	248 430	355 372	354 198
Debtors	14 793	13 517	29 202	21 377	33 035
Net Assets Liabilities Including Pension Asset Liability	51 850	27 620	44 683	46 936	51 336	62 888	118 583	132 350
Tangible Fixed Assets	1 472	1 178	1 138	910	728	582
Net Assets Liabilities								132 350	180 989	213 755	217 531	286 686	314 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 750	27 520	44 583	46 836	51 236	62 788
Shareholder Funds	51 850	27 620	44 683	46 936	51 336	62 888	118 583	132 350

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	32 508	27 993
Fixed Assets	1 472	1 178	1 138	910	728	582	466	373	298	238	190	152	122
Net Current Assets Liabilities	50 378	26 442	43 545	46 026	50 608	62 306	118 117	131 977	180 691	213 517	217 341	286 534	314 246
Tangible Fixed Assets Cost Or Valuation	2 287	2 287	2 531	2 531	2 531	2 531
Tangible Fixed Assets Depreciation	815	1 109	1 393	1 621	1 803	1 949
Tangible Fixed Assets Depreciation Charge For Period		294
Total Assets Less Current Liabilities	51 850	27 620	44 683	46 936	51 336	62 888	118 583	132 350	180 989	213 755	217 531	286 686	314 368
Average Number Employees During Period									2	1	1	1	1
Creditors								59 011	47 912	73 296	31 089	68 838	39 952
Creditors Due Within One Year		27 993	37 201	31 650	32 075	30 821	40 577	59 011
Number Shares Allotted			100	100	1
Par Value Share			1	1	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			244
Tangible Fixed Assets Depreciation Charged In Period			284	228	182	146

Company staff

Gregory C.

Role: Director

Appointed: 01 July 2009

Latest update: 8 April 2024

Laurence A.

Role: Director

Appointed: 30 September 2008

Resigned: 30 September 2008

Latest update: 8 April 2024

Eva M.

Role: Secretary

Appointed: 30 September 2008

Resigned: 01 October 2017

Latest update: 8 April 2024

Paul Z.

Role: Director

Appointed: 30 September 2008

Resigned: 12 August 2019

Latest update: 8 April 2024

M W Douglas & Company Limited

Role: Corporate Secretary

Appointed: 30 September 2008

Resigned: 30 September 2008

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 8 April 2024

People with significant control

Paul Z.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 October 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 May 2018
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
Annual Accounts 23 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016
Annual Accounts 12 August 2015
Date Approval Accounts	12 August 2015

Carbon Counts Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory C.

Laurence A.

Eva M.

Paul Z.

M W Douglas & Company Limited

People with significant control

Paul Z.

Accounts Documents

Company filings

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