Carbon Image Limited in Rossendale, BB4 8UG

Description

Data updated on: 01-11-2023

Carbon Image Limited,registered as Private Limited Company, with headquarters in Rough Hill Farm, Sliven Clod Road, Rossendale. The main office's zip code is BB4 8UG. This enterprise has existed twenty seven years on the British market. Its Companies House Registration Number is 03483849. This business's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Carbon Image Ltd reported its latest accounts for the period that ended on December 31, 2022. Its most recent confirmation statement was filed on December 19, 2022.

Due to the following firm's number of employees, it was necessary to find more directors: Eric T. and Wendy T. who have been working together since December 1997 to exercise independent judgement of this specific firm. Furthermore, the managing director's assignments are supported by a secretary - Wendy T., who was selected by this firm on 1997-12-19.

Wendy T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	404 026	422 244	494 506	498 435

Balance Sheet
Cash Bank In Hand	270 754	228 132	296 888	184 891
Cash Bank On Hand				184 891	86 672	255 417	121 113	168 076	94 834	105 198	98 722
Current Assets	446 076	358 018	421 741	259 401	121 236	277 443	182 641	186 659	135 054	127 676	113 045
Debtors	174 660	129 312	115 544	72 320	29 424	19 132	53 150	9 862	23 331	10 408	6 094
Net Assets Liabilities				498 435	482 611	498 083	489 947	487 122	433 710	670 551	652 695
Net Assets Liabilities Including Pension Asset Liability	404 026	422 244	494 506	498 435
Property Plant Equipment				183	41	352	234	572	867	526
Stocks Inventory	662	574	9 309	2 190
Tangible Fixed Assets	731	892	489	183
Total Inventories				2 190	5 140	2 894	8 378	8 721	16 889	12 070	8 229

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	403 926	422 144	494 406	498 335
Shareholder Funds	404 026	422 244	494 506	498 435

Other Financial Data
Amount Specific Advance Or Credit Directors			55 217	27 090	13 921	7 525	49	22
Amount Specific Advance Or Credit Made In Period Directors				15 066	14 523	10 923	35 096	25 157
Amount Specific Advance Or Credit Repaid In Period Directors				43 193	27 692	17 319	42 670	25 130
Accumulated Depreciation Impairment Property Plant Equipment				12 144	12 286	12 445	12 563	12 833	13 290	13 631	13 970
Additions Other Than Through Business Combinations Investment Property Fair Value Model					129 053		86 080
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors				11 580	18 179	23 189	22 507	29 624	31 835	13 065	18 516
Creditors Due Within One Year	42 635	37 861	28 956	11 580
Disposals Investment Property Fair Value Model						135 977
Fixed Assets	731	102 265	101 862	250 651	379 562	243 896	329 858	330 196	330 491	609 026	608 687
Increase From Depreciation Charge For Year Property Plant Equipment					142	159	118	270	457	341	339
Investment Property				250 468	379 521	243 544	329 624	329 624	329 624	608 500	608 500
Investment Property Fair Value Model				250 468	379 521	243 544	329 624	329 624	329 624	608 500
Net Current Assets Liabilities	403 441	320 157	392 785	247 821	103 057	254 254	160 134	157 035	103 219	114 611	94 529
Number Shares Allotted		100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 327	12 327	12 797	12 797	13 405	14 157	14 157
Provisions For Liabilities Balance Sheet Subtotal				37	8	67	45	109		53 086	50 521
Provisions For Liabilities Charges	146	178	141	37
Tangible Fixed Assets Additions		405		149 095
Tangible Fixed Assets Cost Or Valuation	11 922	12 327	12 327	250 468
Tangible Fixed Assets Depreciation	11 191	11 435	11 838	12 144
Tangible Fixed Assets Depreciation Charged In Period		244	403	306
Total Additions Including From Business Combinations Property Plant Equipment						470		608	752
Total Assets Less Current Liabilities	404 172	422 422	494 647	498 472	482 619	498 150	489 992	487 231	433 710	723 637	703 216
Value Shares Allotted	100	100	100	100
Advances Credits Directors	101 799	76 719	55 217	27 090
Advances Credits Made In Period Directors	45 029	21 457	17 864
Advances Credits Repaid In Period Directors	49 266	46 537	39 366

Company staff

Eric T.

Role: Director

Appointed: 19 December 1997

Latest update: 12 April 2024

Wendy T.

Role: Director

Appointed: 19 December 1997

Latest update: 12 April 2024

Wendy T.

Role: Secretary

Appointed: 19 December 1997

Latest update: 12 April 2024

People with significant control

Wendy T.

Notified on 19 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Carbon Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric T.

Wendy T.

Wendy T.

Swift Incorporations Limited

People with significant control

Wendy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Carbon Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric T.

Wendy T.

Wendy T.

Swift Incorporations Limited

People with significant control

Wendy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015