Carbonado Limited in Alcester, B49 5BX

Description

Data updated on: 01-11-2023

Carbonado is a business registered at B49 5BX Alcester at Grafton House. This company was set up in 2009 and is registered as reg. no. 07067860. This company has been present on the English market for fifteen years now and the last known state is active. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Carbonado Ltd reported its account information for the financial year up to Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Saturday 5th November 2022.

Andrew M. is the company's solitary managing director, that was arranged to perform management duties in 2009 in November.

Andrew M. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	53 559	43 063	172	6 855

Balance Sheet
Current Assets	94 016	83 916	60 482	168 375	157 979	207 929	237 143	116 125	80 967	69 253	49 747	35 320
Net Assets Liabilities									4 591	4 041	1 636	-1 260
Cash Bank In Hand	85 436	52 417	54 782	162 675
Debtors	8 580	31 499	5 700	5 700
Net Assets Liabilities Including Pension Asset Liability	53 559	43 063	172	6 855
Tangible Fixed Assets	266	177	118	369

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	53 558	43 062	171
Shareholder Funds	53 559	43 063	172	6 855

Other Financial Data
Amount Specific Advance Or Credit Directors		27 330			21 586	94 323	123 030			10 488	45 350	31 565
Amount Specific Advance Or Credit Made In Period Directors						85 657	41 868	55 541	58 161	21 307	58 203	6 676
Amount Specific Advance Or Credit Repaid In Period Directors						12 920	13 161	178 571	58 161	10 819	23 341	20 461
Average Number Employees During Period						1	1		1	1
Capital Reserves				6 855	1 516	2 601
Creditors						205 492	234 631	97 981	76 425	45 000	34 924	11 595
Creditors Due Within One Year	40 723	41 030	60 428	161 889	156 709	205 492
Fixed Assets	266	177	118	369	246	164	110	73	49	33	22	15
Net Current Assets Liabilities	53 293	42 886	54	6 486	1 270	2 437	2 512	18 144	4 542	49 008	36 538	23 725
Total Assets Less Current Liabilities	53 559	43 063	172	6 855	1 516	2 601	2 622	18 217	4 591	49 041	36 560	23 740
Advances Credits Directors					21 586	94 323
Advances Credits Made In Period Directors				45 827	82 306
Advances Credits Repaid In Period Directors				45 827	60 720
Other Aggregate Reserves			171	6 854
Tangible Fixed Assets Additions				434
Tangible Fixed Assets Cost Or Valuation	599	599	599	1 033
Tangible Fixed Assets Depreciation	333	422	481	664
Tangible Fixed Assets Depreciation Charged In Period		89	59	183

Company staff

Andrew M.

Role: Director

Appointed: 05 November 2009

Latest update: 12 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 September 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th October 2016
Annual Accounts 26th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Carbonado Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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