Carbon Neutral Systems Ltd is a private limited company located at 30 Cromwell Road, Bulwark, Chepstow NP16 5AD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 3 directors.
Director Emily H., appointed on 15 July 2021. Director Matthew A., appointed on 09 March 2020. Director Trevor A., appointed on 09 March 2020.
The company is officially classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-02-28 and the deadline for the next filing is 2024-03-14. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 30 Cromwell Road |
Office Address2 | Bulwark |
Town | Chepstow |
Post code | NP16 5AD |
Country of origin | United Kingdom |
Registration Number | 12506692 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Trevor A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Trevor A.
Notified on | 9 March 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 31 857 | 91 062 | 122 885 |
Current Assets | 41 544 | 120 657 | 205 537 |
Debtors | 7 187 | 23 595 | 76 652 |
Net Assets Liabilities | 30 211 | 40 383 | 59 137 |
Property Plant Equipment | 16 230 | 26 906 | 29 125 |
Total Inventories | 2 500 | 6 000 | 6 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 057 | 10 312 | 17 593 |
Average Number Employees During Period | 4 | 4 | 6 |
Creditors | 22 167 | 74 099 | 164 517 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 189 | ||
Disposals Property Plant Equipment | 5 945 | ||
Fixed Assets | 16 230 | 26 906 | 29 125 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | 7 444 | 7 281 |
Net Current Assets Liabilities | 19 377 | 46 558 | 41 020 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 489 | ||
Property Plant Equipment Gross Cost | 20 287 | 37 218 | 46 718 |
Staff Costs Employee Benefits Expense | 30 462 | 57 637 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 287 | 22 876 | 9 500 |
Total Assets Less Current Liabilities | 35 607 | 73 464 | 70 145 |
Wages Salaries | 14 958 | 30 462 | 57 148 |
Advances Credits Directors | 1 267 | 27 406 | 44 721 |
Advances Credits Made In Period Directors | 28 841 | 13 858 | 99 799 |
Advances Credits Repaid In Period Directors | 27 574 | 7 719 | 82 484 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 20th, March 2024 |
capital | Free Download (2 pages) |
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