Carbon Kitchens started in year 2014 as Private Limited Company with registration number 09255223. The Carbon Kitchens company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 862-864 York Road. Postal code: LS14 6DX.
The company has one director. Ian S., appointed on 8 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 862-864 York Road |
| Town | Leeds |
| Post code | LS14 6DX |
| Country of origin | United Kingdom |
| Registration Number | 09255223 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2014
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 32 061 | 1 263 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 40 514 | 5 403 | ||||||
| Current Assets | 126 392 | 66 399 | 74 916 | 121 600 | 152 745 | 286 249 | 308 062 | 268 958 |
| Debtors | 71 143 | 40 094 | ||||||
| Intangible Fixed Assets | 1 320 | 990 | ||||||
| Net Assets Liabilities | 49 235 | 60 130 | 108 035 | 120 243 | ||||
| Stocks Inventory | 14 735 | 20 430 | ||||||
| Tangible Fixed Assets | 52 911 | 82 734 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 31 961 | 1 163 | ||||||
| Shareholder Funds | 32 061 | 1 263 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 148 860 | 166 441 | 204 169 | 255 555 | 50 000 | 47 413 | 41 203 | |
| Creditors Due Within One Year | 148 562 | 148 388 | ||||||
| Depreciation Amortisation Impairment Expense | 10 182 | 5 887 | ||||||
| Fixed Assets | 54 231 | 83 724 | 91 680 | 91 632 | 152 045 | 137 165 | 134 489 | 143 815 |
| Intangible Fixed Assets Additions | 1 650 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 330 | 660 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 330 | 330 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 650 | |||||||
| Net Current Assets Liabilities | -22 170 | -82 461 | -91 525 | -82 569 | -102 810 | -27 035 | 20 959 | 17 631 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Operating Expenses Format2 | 57 968 | 65 592 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 11 515 | 40 948 | ||||||
| Raw Materials Consumables Used | 194 562 | 275 242 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Staff Costs Employee Benefits Expense | 35 746 | 27 585 | ||||||
| Tangible Fixed Assets Additions | 53 459 | 38 243 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 53 459 | 88 137 | ||||||
| Tangible Fixed Assets Depreciation | 548 | 5 403 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 548 | 4 855 | ||||||
| Tangible Fixed Assets Disposals | 3 565 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 61 | 9 616 | ||||||
| Total Assets Less Current Liabilities | 32 061 | 1 263 | 155 | 9 063 | 49 235 | 110 130 | 155 448 | 161 446 |
| Turnover Revenue | 310 034 | 424 870 | ||||||
| Advances Credits Directors | 19 696 | 52 403 | ||||||
| Advances Credits Repaid In Period Directors | 19 696 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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