CARBON DIGITAL LIMITED
Period: 1999-10-28 ~ now
Company number: 03867769
Registered name CARBON DIGITAL LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-02-01
Recent Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 226,113 GBP 2021-12-31
312 GBP 2020-10-31
Property, Plant & Equipment 57,927 GBP 2021-12-31
19,027 GBP 2020-10-31
Fixed Assets 284,040 GBP 2021-12-31
19,339 GBP 2020-10-31
Debtors 103,781 GBP 2021-12-31
225,167 GBP 2020-10-31
Cash at bank and in hand 56,907 GBP 2021-12-31
1,288 GBP 2020-10-31
Current Assets 160,688 GBP 2021-12-31
226,455 GBP 2020-10-31
Creditors -132,233 GBP 2021-12-31
-106,187 GBP 2020-10-31
Net Current Assets/Liabilities 28,455 GBP 2021-12-31
120,268 GBP 2020-10-31
Total Assets Less Current Liabilities 312,495 GBP 2021-12-31
139,607 GBP 2020-10-31
Net Assets/Liabilities 28,961 GBP 2021-12-31
48,248 GBP 2020-10-31
Equity Called up share capital
286 GBP 2021-12-31
286 GBP 2020-10-31
Share premium
99,914 GBP 2021-12-31
99,914 GBP 2020-10-31
Retained earnings (accumulated losses)
-71,239 GBP 2021-12-31
-51,952 GBP 2020-10-31
Average Number of Employees 6 2020-11-01 ~ 2021-12-31
7 2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost Other
850 GBP 2021-12-31
850 GBP 2020-10-31
Intangible Assets - Gross Cost 260,850 GBP 2021-12-31
850 GBP 2020-10-31
Development expenditure
260,000 GBP 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment 34,737 GBP 2021-12-31
538 GBP 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
34,000 GBP 2020-11-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year 34,199 GBP 2020-11-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
34,000 GBP 2021-12-31
Intangible Assets Other
113 GBP 2021-12-31
312 GBP 2020-10-31
Development expenditure
226,000 GBP 2021-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
127,878 GBP 2021-12-31
77,564 GBP 2020-10-31
Property, Plant & Equipment - Disposals Plant and equipment
-3,837 GBP 2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
69,951 GBP 2021-12-31
58,537 GBP 2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,834 GBP 2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-3,420 GBP 2020-11-01 ~ 2021-12-31
Property, Plant & Equipment Plant and equipment
57,927 GBP 2021-12-31
19,027 GBP 2020-10-31
Trade Debtors/Trade Receivables Current
115,494 GBP 2020-10-31
Prepayments/Accrued Income Current
13,890 GBP 2021-12-31
10,289 GBP 2020-10-31
Other Debtors Current
5,000 GBP 2021-12-31
Amount of corporation tax that is recoverable Current
45,034 GBP 2021-12-31
68,055 GBP 2020-10-31
Amount of value-added tax that is recoverable Current
8,606 GBP 2021-12-31
489 GBP 2020-10-31
Amounts owed by directors Current
31,251 GBP 2021-12-31
30,840 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Current
15,048 GBP 2021-12-31
908 GBP 2020-10-31
Trade Creditors/Trade Payables Current
16,716 GBP 2021-12-31
5,338 GBP 2020-10-31
Bank Borrowings/Overdrafts Current
22,770 GBP 2021-12-31
15,511 GBP 2020-10-31
Corporation Tax Payable Current
220 GBP 2020-10-31
Other Taxation & Social Security Payable Current
12,670 GBP 2021-12-31
29,732 GBP 2020-10-31
Other Creditors Current
4,515 GBP 2021-12-31
7,586 GBP 2020-10-31
Accrued Liabilities/Deferred Income Current
27,497 GBP 2021-12-31
105 GBP 2020-10-31
Creditors Current
132,233 GBP 2021-12-31
106,187 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value Non-current
28,472 GBP 2021-12-31
Bank Borrowings/Overdrafts Non-current
244,034 GBP 2021-12-31
91,359 GBP 2020-10-31
Minimum gross finance lease payments owing Amounts falling due within one year
15,048 GBP 2021-12-31
908 GBP 2020-10-31
Between one and five year
28,472 GBP 2021-12-31
Minimum gross finance lease payments owing 43,520 GBP 2021-12-31
908 GBP 2020-10-31
Finance Lease Liabilities - Total Present Value 43,520 GBP 2021-12-31
908 GBP 2020-10-31
Related profiles found in government register
CARBON DIGITAL LIMITED Info Registered number 03867769 Cowgills Limited Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 1999-10-28 (26 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-09-01
CIF 0
CARBON DIGITAL LIMITED S Registered number 03867769
651a Mauldeth Road West, Chorlton, Manchester, United Kingdom, M21 7SA
Ltd in Companies House, United Kingdom
CIF 1