Founded in 2014, Carbusonic, classified under reg no. 09116910 is an active company. Currently registered at The Police House DH6 3LG, Wheatley Hill the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Cindy A., appointed on 4 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Police House |
| Office Address2 | 54 Woodlands Avenue |
| Town | Wheatley Hill |
| Post code | DH6 3LG |
| Country of origin | United Kingdom |
| Registration Number | 09116910 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2014
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Cindy A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cindy A.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Current Assets | 9 469 | 34 069 | 56 674 | 78 430 | 112 099 | 259 510 | 279 620 | 251 195 |
| Net Assets Liabilities | 1 490 | 46 523 | 61 213 | 87 067 | 161 293 | 224 703 | 218 849 | |
| Cash Bank In Hand | 145 | 21 569 | ||||||
| Debtors | 1 324 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 695 | 656 | ||||||
| Stocks Inventory | 8 000 | 12 500 | ||||||
| Tangible Fixed Assets | 3 918 | 4 169 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 1 685 | 646 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 17 | 513 | 91 | 28 | 132 | 76 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 | 17 | ||||||
| Average Number Employees During Period | 4 | 4 | 5 | 7 | 7 | 5 | ||
| Creditors | 36 706 | 25 378 | 27 120 | 34 301 | 110 513 | 79 078 | 56 204 | |
| Fixed Assets | 4 169 | 8 383 | 10 084 | 8 683 | 11 143 | 22 103 | 21 775 | |
| Net Current Assets Liabilities | -1 439 | -2 679 | 38 157 | 51 642 | 78 475 | 150 178 | 202 732 | 197 150 |
| Pension Costs Defined Contribution Plan | 189 | 190 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 861 | 332 | 677 | 1 181 | 2 190 | 2 159 | ||
| Total Assets Less Current Liabilities | 2 479 | 1 490 | 46 540 | 61 726 | 87 158 | 161 321 | 224 835 | 218 925 |
| Advances Credits Directors | 1 324 | 41 961 | 81 131 | 11 836 | 12 348 | |||
| Advances Credits Made In Period Directors | 1 324 | 41 961 | 81 131 | 11 836 | 512 | |||
| Advances Credits Repaid In Period Directors | -41 961 | -81 131 | ||||||
| Capital Employed | 1 695 | 656 | ||||||
| Creditors Due Within One Year | 10 908 | 36 748 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 784 | 834 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 4 898 | 1 460 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 898 | 6 358 | ||||||
| Tangible Fixed Assets Depreciation | 980 | 2 189 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 980 | 1 209 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/04 filed on: 10th, July 2023 |
confirmation statement | Free Download (4 pages) |
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