Carbonlite Medical Technology Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Carbonlite Medical Technology is a company situated at N1 7GU London at 20-22 Wenlock Road. The company has been operating since 2017 and is registered under the identification number 10585223. The company has been active on the British market for 7 years now and the last known status is active. The firm's principal business activity number is 86900 which means Other human health activities. Carbonlite Medical Technology Limited released its latest accounts for the period that ended on 2022-01-31. Its latest confirmation statement was submitted on 2023-01-30.

Within this company, a variety of director's obligations have so far been carried out by Shamas K. who was appointed in 2017.

Shamas K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	20 896	4 581	17 920	11 653	9 672	5 379
Current Assets	33 064	68 297	82 970	117 073	118 641	103 379
Debtors	3 838	4 166		22 540	34 749	27 750
Net Assets Liabilities	2 135	1 205	673	687	919	17
Property Plant Equipment	3 830	12 679	15 339	30 917	24 826
Total Inventories	8 330	59 550	65 050	82 880	74 220	70 250

Other Financial Data
Accrued Liabilities	1 750	1 750	1 750	1 750	1 750	1 750
Accumulated Amortisation Impairment Intangible Assets	17 000	34 000	51 000	68 000	76 500	85 000
Accumulated Depreciation Impairment Property Plant Equipment	1 270	5 576	11 624	19 046	25 137	10 064
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts						7 577
Corporation Tax Payable	430	3 930	4 675	2 875	3 684	4 770
Creditors	184 000	210 091	193 814	218 313	204 567	193 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 300
Disposals Property Plant Equipment						9 300
Fixed Assets	156 830	148 679	134 339	132 917	118 326	105 760
Increase From Amortisation Charge For Year Intangible Assets	17 000	17 000	17 000	17 000	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 270	4 306	6 048	7 422	6 091	2 622
Intangible Assets	153 000	136 000	119 000	102 000	93 500	85 000
Intangible Assets Gross Cost	170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	29 305	62 617	60 148	86 083	87 160	87 996
Other Remaining Borrowings		20 687	15 106	39 605	25 859	15 031
Other Taxation Social Security Payable				221	257	153
Property Plant Equipment Gross Cost	5 100	18 255	26 963	49 963	9 300	14 443
Recoverable Value-added Tax		815
Total Additions Including From Business Combinations Intangible Assets	170 000
Total Additions Including From Business Combinations Property Plant Equipment	5 100	13 155	8 708	23 000
Total Assets Less Current Liabilities	186 135	211 296	194 487	219 000	205 486	193 756
Trade Debtors Trade Receivables	3 838	3 351		22 540	34 749	27 750

Company staff

Shamas K.

Role: Secretary

Appointed: 26 January 2017

Latest update: 11 April 2024

Shamas K.

Role: Director

Appointed: 26 January 2017

Latest update: 11 April 2024

People with significant control

Shamas K.

Notified on 26 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Carbonlite Medical Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shamas K.

Shamas K.

People with significant control

Shamas K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies