Carbongraffiti Ltd
60 Lustrells Crescent Saltdean BN2 8FJ Brighton
Number: 07007814
Incorporation date: 2009-09-03
Dissolution date: 2021-11-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Carbongraffiti began its operations in 2009 as a Private Limited Company with reg. no. 07007814. The company's headquarters was based in Brighton at 60 Lustrells Crescent. The Carbongraffiti Limited firm had been in this business for twelve years.
Jonathan A. was the following firm's director, designated to this position on 3rd September 2009.
Jonathan A. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | ||||||||
| Net Worth | 5 376 | 4 958 | 11 377 | 7 975 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 333 | 7 128 | 14 529 | 43 688 | ||||
| Current Assets | 10 711 | 8 205 | 13 825 | 8 333 | 7 162 | 14 934 | 44 093 | 40 046 |
| Debtors | 50 | 1 440 | 34 | 405 | 405 | |||
| Net Assets Liabilities | 6 823 | 8 254 | 23 968 | 24 991 | ||||
| Other Debtors | 34 | 405 | 405 | |||||
| Property Plant Equipment | 1 | 1 | 365 | 182 | ||||
| Cash Bank In Hand | 10 661 | 8 205 | 12 385 | 8 333 | ||||
| Tangible Fixed Assets | 83 | 41 | 1 | 1 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 4 376 | 3 958 | 10 377 | 6 975 | ||||
| Shareholder Funds | 5 376 | 4 958 | 11 377 | 7 975 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 903 | 1 903 | 2 086 | 2 269 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Corporation Tax Payable | 6 675 | 16 630 | ||||||
| Creditors | 359 | 340 | 6 976 | 20 238 | 15 055 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 183 | ||||||
| Net Current Assets Liabilities | 5 293 | 4 917 | 11 376 | 7 974 | 6 822 | 7 958 | 23 855 | 24 991 |
| Other Creditors | 359 | 340 | 301 | 3 608 | ||||
| Property Plant Equipment Gross Cost | 1 904 | 1 904 | 2 451 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 69 | ||||||
| Total Assets Less Current Liabilities | 5 376 | 4 958 | 11 377 | 7 975 | 6 823 | 8 323 | 24 037 | 24 991 |
| Creditors Due Within One Year | 5 418 | 3 288 | 2 449 | 359 | ||||
| Number Shares Allotted | 500 | 500 | 500 | |||||
| Number Shares Issued Fully Paid | 500 | |||||||
| Other Taxation Social Security Payable | 6 675 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions | 69 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 904 | 1 904 | 1 904 | |||||
| Tangible Fixed Assets Depreciation | 1 821 | 1 863 | 1 903 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | 40 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 547 | |||||||
| Fixed Assets | 182 | |||||||
Role: Secretary
Appointed: 03 September 2009
Latest update: 1 May 2024
Role: Director
Appointed: 03 September 2009
Latest update: 1 May 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 22 October 2021 |
| Confirmation statement last made up date | 08 October 2020 |
| Annual Accounts 24 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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Hilton Sharp & Clarke Limited
30 New Road
BN1 1BN
Brighton