1partcarbon started in year 2012 as Private Limited Company with registration number SC422492. The 1partcarbon company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Edinburgh at 3 Techcube. Postal code: EH9 1PL.
The company has one director. Euan M., appointed on 23 April 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Techcube |
Office Address2 | Summerhall |
Town | Edinburgh |
Post code | EH9 1PL |
Country of origin | United Kingdom |
Registration Number | SC422492 |
Date of Incorporation | Mon, 23rd Apr 2012 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Euan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Euan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 453 | 99 241 | 257 759 | 148 982 | -444 393 | -410 420 | |||||
Balance Sheet | |||||||||||
Current Assets | 29 928 | 187 057 | 428 554 | 459 312 | 164 624 | 273 359 | 127 607 | 214 453 | 174 532 | 121 008 | 110 802 |
Net Assets Liabilities | -576 564 | -533 667 | -338 729 | -385 461 | -373 447 | -402 051 | |||||
Cash Bank In Hand | 20 041 | 121 762 | 28 132 | 179 659 | |||||||
Debtors | 7 850 | 2 682 | 338 250 | 220 190 | |||||||
Intangible Fixed Assets | 125 | 125 | 125 | 10 125 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 453 | 99 241 | 257 759 | 148 982 | -191 770 | -410 420 | |||||
Stocks Inventory | 62 613 | 64 673 | 59 463 | ||||||||
Tangible Fixed Assets | 571 | 12 366 | 20 188 | 10 983 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 125 | 125 | 125 | |||||||
Profit Loss Account Reserve | 10 621 | 99 116 | 158 519 | -108 778 | |||||||
Shareholder Funds | 7 453 | 99 241 | 257 759 | 148 982 | -444 393 | -410 420 | |||||
Other | |||||||||||
Average Number Employees During Period | 8 | 6 | 5 | 5 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | ||
Creditors | 697 361 | 672 509 | 563 389 | 569 083 | 503 420 | 521 818 | |||||
Fixed Assets | 696 | 12 491 | 30 313 | 21 108 | 16 649 | 13 457 | 11 110 | 10 082 | 8 965 | 8 965 | 8 965 |
Net Current Assets Liabilities | 9 925 | 86 625 | 227 321 | 283 161 | -461 167 | -424 002 | -544 902 | -348 936 | -394 551 | -382 412 | -411 016 |
Total Assets Less Current Liabilities | 10 746 | 99 241 | 257 760 | 304 394 | -444 393 | -410 420 | -533 667 | -338 729 | -385 461 | -373 447 | -402 051 |
Creditors Due Within One Year | 17 966 | 100 432 | 201 233 | 331 563 | 625 955 | 697 361 | |||||
Intangible Fixed Assets Cost Or Valuation | 125 | 125 | 7 625 | 10 125 | |||||||
Intangible Fixed Assets Increase Decrease From Revaluations | 2 500 | ||||||||||
Investments Fixed Assets | 10 000 | ||||||||||
Other Aggregate Reserves | 99 116 | 257 635 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 180 | 164 | |||||||||
Tangible Fixed Assets Additions | 125 | 16 762 | 18 205 | 1 338 | |||||||
Tangible Fixed Assets Cost Or Valuation | 125 | 17 618 | 35 823 | 37 161 | |||||||
Tangible Fixed Assets Depreciation | 42 | 5 252 | 15 635 | 26 178 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 42 | 4 967 | 10 383 | 10 543 | |||||||
Amount Specific Advance Or Credit Directors | 7 850 | 342 | 323 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, June 2023 |
accounts | Free Download (8 pages) |
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