Carbon Point Limited in Leicester, LE4 7PQ

Description

Data updated on: 01-11-2023

Located in 8 Invergarry Close, Leicester LE4 7PQ Carbon Point Limited is classified as a Private Limited Company with 07280335 Companies House Reg No. This company was founded on 2010/06/10. This company's classified under the NACE and SIC code 74901, that means Environmental consulting activities. 2022/06/30 is the last time company accounts were reported.

For this company, the full extent of director's duties have so far been done by Divyesh J. who was arranged to perform management duties in 2010 in June.

Divyesh J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 036	-9 992	-10 870

Balance Sheet
Cash Bank On Hand			10	46 582	79 877	91 720	57 854	43 903	28 180	14 241
Current Assets	540	1 204	10			91 720	61 279	55 176	51 706	31 763
Debtors	317	317					1 425	9 273	23 526	17 522
Net Assets Liabilities			-10 870	1 088	19 264	36 242	7 828	3 212	2 435	1 145
Other Debtors								8 574	1 239
Property Plant Equipment			482	726	749	599	791	1 433	1 146	917
Total Inventories							2 000
Cash Bank In Hand	223	887	10
Net Assets Liabilities Including Pension Asset Liability	-8 036	-9 992	-10 870
Tangible Fixed Assets	754	603	482

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-8 037	-9 993	-10 871
Shareholder Funds	-8 036	-9 992	-10 870

Other Financial Data
Accrued Liabilities Deferred Income									1 181	1 600
Accumulated Depreciation Impairment Property Plant Equipment			697	878	1 065	1 215	1 413	1 771	2 058	2 287
Additions Other Than Through Business Combinations Property Plant Equipment				425	210		390	1 000
Amounts Owed By Associates Joint Ventures Participating Interests									22 084	13 522
Amounts Owed To Related Parties									41 751	29 935
Average Number Employees During Period									1
Creditors			11 362	46 220	61 362	56 077	54 242	53 397	50 417	31 535
Depreciation Rate Used For Property Plant Equipment										20
Fixed Assets	754	603	482						1 146	917
Increase From Depreciation Charge For Year Property Plant Equipment				181	187	150	198	358	287	229
Net Current Assets Liabilities	-8 790	-10 595	-11 352	362	18 515	35 643	7 037	1 779	1 289	228
Other Creditors			11 362	42 789	54 163	51 414	52 382	53 397	48 827
Prepayments								699	203
Prepayments Accrued Income									203	4 000
Property Plant Equipment Gross Cost			1 179	1 604	1 814	1 814	2 204	3 204	3 204	3 204
Taxation Social Security Payable				3 431	7 199	4 663	1 860
Total Assets Less Current Liabilities									2 435	1 145
Work In Progress							2 000
Creditors Due Within One Year	9 330	11 799	11 362
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

Divyesh J.

Role: Director

Appointed: 10 June 2010

Latest update: 23 February 2024

People with significant control

Divyesh J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Carbon Point Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Divyesh J.

People with significant control

Divyesh J.

Accounts Documents

Company filings

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