Carbonet Consulting Ltd
1 Pine Close Garsington OX44 9BS Oxford
Number: 03765943
Incorporation date: 1999-05-07
Dissolution date: 2021-10-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03765943 twenty five years ago, Carbonet Consulting Limited had been a private limited company until 2021-10-12 - the time it was officially closed. The latest mailing address was 1 Pine Close, Garsington Oxford.
This specific firm was directed by one managing director: Terry B., who was appointed on 1999-05-07.
Executives who controlled the firm include: Terry B. owned 1/2 or less of company shares. Lynda B. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 893 | 1 093 | 17 754 | 45 648 | 52 112 | 33 840 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 4 794 | 3 489 | 25 406 | 56 109 | 58 376 | 34 850 | 22 884 | 12 155 | 5 665 | 2 693 | 1 |
| Net Assets Liabilities | 33 840 | 22 244 | 10 425 | 4 286 | 1 816 | 1 | |||||
| Cash Bank In Hand | 2 294 | 3 489 | 25 406 | 56 109 | 58 376 | 34 850 | |||||
| Debtors | 2 500 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 893 | 1 093 | 17 754 | 45 648 | 52 112 | 33 840 | |||||
| Tangible Fixed Assets | 324 | 1 147 | 860 | 3 304 | 3 108 | 1 946 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 793 | 993 | 17 654 | 45 548 | 52 012 | 33 740 | |||||
| Shareholder Funds | 893 | 1 093 | 17 754 | 45 648 | 52 112 | 33 840 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 2 956 | 1 708 | 1 921 | 1 379 | 877 | ||||||
| Fixed Assets | 324 | 1 147 | 860 | 3 304 | 3 108 | 1 946 | 1 068 | 191 | |||
| Net Current Assets Liabilities | 569 | -54 | 16 894 | 42 344 | 49 004 | 31 894 | 21 176 | 10 234 | 4 286 | 1 816 | 1 |
| Total Assets Less Current Liabilities | 893 | 1 093 | 17 754 | 45 648 | 52 112 | 33 840 | 22 244 | 10 425 | 4 286 | 1 816 | 1 |
| Creditors Due Within One Year Total Current Liabilities | 4 225 | 3 543 | |||||||||
| Tangible Fixed Assets Additions | 1 433 | 3 414 | 968 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 581 | 10 014 | 10 014 | 13 428 | 14 396 | 14 396 | |||||
| Tangible Fixed Assets Depreciation | 8 257 | 8 867 | 9 154 | 10 124 | 11 288 | 12 450 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 610 | ||||||||||
| Creditors Due Within One Year | 3 543 | 8 512 | 13 765 | 9 372 | 2 956 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | 970 | 1 164 | 1 162 | |||||||
Role: Secretary
Appointed: 07 May 1999
Latest update: 6 November 2023
Role: Director
Appointed: 07 May 1999
Latest update: 6 November 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 21 May 2022 |
| Confirmation statement last made up date | 07 May 2021 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 31 January 2014 |
| Annual Accounts 12 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 12 February 2015 |
| Annual Accounts 16 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 16 February 2016 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
(8 pages)