The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mchugh, Paul Edward
    Art Director born in July 1967
    Individual (4 offsprings)
    Officer
    1999-10-28 ~ now
    OF - director → CIF 0
    Mr Paul Edward Mchugh
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mchugh, Susan Helen
    Director born in February 1973
    Individual (1 offspring)
    Officer
    2012-07-06 ~ now
    OF - director → CIF 0
    Mchugh, Susan Helen
    Individual (1 offspring)
    Officer
    1999-10-28 ~ now
    OF - secretary → CIF 0
    Mrs Susan Helen Mchugh
    Born in February 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Bell, Colin Stephen
    Company Director born in April 1968
    Individual (1 offspring)
    Officer
    2015-11-04 ~ 2016-06-30
    OF - director → CIF 0
    Bell, Colin Stephen
    Born in April 1968
    Individual (1 offspring)
    2017-08-01 ~ 2018-08-02
    OF - director → CIF 0
  • 2
    57, Randolph Avenue, London, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2019-04-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CARBON DIGITAL LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
226,113 GBP2021-12-31
312 GBP2020-10-31
Property, Plant & Equipment
57,927 GBP2021-12-31
19,027 GBP2020-10-31
Fixed Assets
284,040 GBP2021-12-31
19,339 GBP2020-10-31
Debtors
103,781 GBP2021-12-31
225,167 GBP2020-10-31
Cash at bank and in hand
56,907 GBP2021-12-31
1,288 GBP2020-10-31
Current Assets
160,688 GBP2021-12-31
226,455 GBP2020-10-31
Creditors
-132,233 GBP2021-12-31
-106,187 GBP2020-10-31
Net Current Assets/Liabilities
28,455 GBP2021-12-31
120,268 GBP2020-10-31
Total Assets Less Current Liabilities
312,495 GBP2021-12-31
139,607 GBP2020-10-31
Net Assets/Liabilities
28,961 GBP2021-12-31
48,248 GBP2020-10-31
Equity
Called up share capital
286 GBP2021-12-31
286 GBP2020-10-31
Share premium
99,914 GBP2021-12-31
99,914 GBP2020-10-31
Retained earnings (accumulated losses)
-71,239 GBP2021-12-31
-51,952 GBP2020-10-31
Average Number of Employees
62020-11-01 ~ 2021-12-31
72019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Other
850 GBP2021-12-31
850 GBP2020-10-31
Intangible Assets - Gross Cost
260,850 GBP2021-12-31
850 GBP2020-10-31
Development expenditure
260,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,737 GBP2021-12-31
538 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
34,000 GBP2020-11-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,199 GBP2020-11-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,000 GBP2021-12-31
Intangible Assets
Other
113 GBP2021-12-31
312 GBP2020-10-31
Development expenditure
226,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,878 GBP2021-12-31
77,564 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,837 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,951 GBP2021-12-31
58,537 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,834 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,420 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
57,927 GBP2021-12-31
19,027 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
115,494 GBP2020-10-31
Prepayments/Accrued Income
Current
13,890 GBP2021-12-31
10,289 GBP2020-10-31
Other Debtors
Current
5,000 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
45,034 GBP2021-12-31
68,055 GBP2020-10-31
Amount of value-added tax that is recoverable
Current
8,606 GBP2021-12-31
489 GBP2020-10-31
Amounts owed by directors
Current
31,251 GBP2021-12-31
30,840 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Current
15,048 GBP2021-12-31
908 GBP2020-10-31
Trade Creditors/Trade Payables
Current
16,716 GBP2021-12-31
5,338 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
22,770 GBP2021-12-31
15,511 GBP2020-10-31
Corporation Tax Payable
Current
220 GBP2020-10-31
Other Taxation & Social Security Payable
Current
12,670 GBP2021-12-31
29,732 GBP2020-10-31
Other Creditors
Current
4,515 GBP2021-12-31
7,586 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
27,497 GBP2021-12-31
105 GBP2020-10-31
Creditors
Current
132,233 GBP2021-12-31
106,187 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
Non-current
28,472 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
244,034 GBP2021-12-31
91,359 GBP2020-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,048 GBP2021-12-31
908 GBP2020-10-31
Between one and five year
28,472 GBP2021-12-31
Minimum gross finance lease payments owing
43,520 GBP2021-12-31
908 GBP2020-10-31
Finance Lease Liabilities - Total Present Value
43,520 GBP2021-12-31
908 GBP2020-10-31
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 (25 years 7 months). The company status 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
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 651a Mauldeth Road West Chorlton, Manchester, England
    Corporate (2 parents)
    Equity (Company account)
    50,222 GBP2023-12-31
    Person with significant control
    2021-10-06 ~ 2021-10-06
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.