Carbon Studio started in year 2007 as Private Limited Company with registration number 06160356. The Carbon Studio company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Cardiff at 84 Plasturton Avenue. Postal code: CF11 9HJ.
The company has one director. Michael C., appointed on 14 March 2007. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 84 Plasturton Avenue |
Town | Cardiff |
Post code | CF11 9HJ |
Country of origin | United Kingdom |
Registration Number | 06160356 |
Date of Incorporation | Wed, 14th Mar 2007 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 49 860 | 26 368 | 20 562 | 25 520 | 63 417 | 79 548 | 13 158 | 13 113 | ||
Current Assets | 116 379 | 47 927 | 60 660 | 54 388 | 22 662 | 39 980 | 70 617 | 79 548 | 23 358 | 14 893 |
Debtors | 93 929 | 360 | 10 800 | 28 020 | 2 100 | 14 460 | 7 200 | 10 200 | 1 780 | |
Net Assets Liabilities | 39 304 | 30 782 | 9 342 | 37 227 | 47 841 | 40 972 | 15 819 | 2 118 | ||
Property Plant Equipment | 2 786 | 2 691 | 2 799 | 7 416 | 6 974 | 5 712 | 4 634 | 2 359 | ||
Cash Bank In Hand | 22 450 | 47 567 | 49 860 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 328 | 44 153 | 39 304 | |||||||
Tangible Fixed Assets | 2 267 | 2 573 | 2 786 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 65 228 | 44 053 | 39 204 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 069 | 17 114 | 17 964 | 18 970 | 21 347 | 23 936 | 26 852 | 30 043 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 950 | 958 | 5 623 | 1 935 | 1 327 | 1 838 | 916 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Overdrafts | 1 900 | |||||||||
Corporation Tax Payable | 12 226 | 13 750 | ||||||||
Creditors | 24 142 | 26 297 | 15 574 | 18 078 | 28 425 | 43 203 | 11 293 | 14 686 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 045 | 850 | 1 006 | 2 377 | 2 589 | 2 916 | 3 191 | |||
Net Current Assets Liabilities | 63 061 | 41 580 | 36 518 | 28 091 | 7 088 | 30 354 | 42 192 | 40 095 | 8 802 | 207 |
Other Creditors | 1 | 1 | -1 | |||||||
Other Taxation Social Security Payable | 7 927 | 11 127 | ||||||||
Property Plant Equipment Gross Cost | 18 855 | 19 805 | 20 763 | 26 386 | 28 321 | 29 648 | 31 486 | 32 402 | ||
Provisions For Liabilities Balance Sheet Subtotal | 545 | 543 | 1 325 | 1 085 | 880 | 448 | ||||
Taxation Social Security Payable | 24 877 | 9 126 | 7 166 | 24 140 | 17 168 | 10 621 | 14 686 | |||
Total Assets Less Current Liabilities | 30 782 | 9 887 | 29 318 | 49 166 | 45 807 | 16 699 | 2 566 | |||
Trade Creditors Trade Payables | 1 321 | 24 | 16 | |||||||
Trade Debtors Trade Receivables | 10 800 | 28 020 | 2 100 | 14 460 | 7 200 | 10 200 | 210 | |||
Capital Employed | 65 328 | 44 153 | 39 304 | |||||||
Creditors Due Within One Year | 53 318 | 6 347 | 24 142 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 091 | 1 248 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 516 | 17 607 | 18 855 | |||||||
Tangible Fixed Assets Depreciation | 14 249 | 15 034 | 16 069 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 785 | 1 035 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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