Company Overview
The Carbon Team Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 17 January 2005, so this is a well established company. The Carbon Team Limited has been in business for 21 years and 2 months. The accounts status is dormant and the accounts are next due on Friday 31 October 2025.
Registered Address

167-169 Great Portland Street, 5Th Floor, London, England, W1W 5PF
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Companies House Data
Company NameTHE CARBON TEAM LIMITED
Company Number05334139
Registered Office Address167-169 Great Portland Street
 5th Floor
 W1W 5PF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/01/2005
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2025
Accounts Last Made Up Date31/01/2024
Accounts Account CategoryDORMANT
Returns Next Due Date14/02/2017
Returns Last Made Up Date17/01/2016
Previous Company NameChanged Date
C6 TECHNICAL LIMITED28 Nov 2023
EPICURE INTERNATIONAL LIMITED02 Sep 2021
Directors & Members
Show Resigned
Graeme McBride - Director
(British, 45 years old, born May 1981)
Appointed 01 October 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Graeme McBride
GM ELECTRICAL AND RENEWABLES LTD
PENDEHO LIMITED
PURBECK ENERGY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 25,000 25,000 25,000
Creditors Due Within One Year 144 144 144
Working Cap 24,856 24,856 24,856
Total Assets Less Current Liabilities 24,856 24,856 24,856
Long-term Liabilities 144 144 144
Net Assets 25,000 25,000 25,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 25,000 25,000 25,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.6% 0.6% 0.6%
Net Current Assets Liabilities 99.4% 99.4% 99.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 99.4% 99.4% 99.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Liquidity Ratio 173.6 173.6 173.6
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2024 31-Jan-2023 31-Jan-2022
Assets 25,000 25,000 25,000
Debt 0 0 0
Net Assets/Debt 25,000 25,000 25,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
First Gazette notice for compulsory strike-off
Notification of Graeme Mcbride as a person with significant control on 18 October 2024
Cessation of Lloyd Lawson as a person with significant control on 24 January 2025
Confirmation statement made on 23 January 2025 with updates
Registered office address changed from PO Box 4385 05334139 - Companies House Default Address Cardiff CF14 8LH to 167-169 Great Portland Street 5th Floor London England W1W 5PF on 20 January 2025
Compulsory strike-off action has been discontinued
Appointment of Mr Graeme Mcbride as a director on 1 October 2024
Termination of appointment of Lloyd Lawson as a director on 11 October 2024
Compulsory strike-off action has been suspended
Confirmation statement made on 19 August 2024 with updates
First Gazette notice for compulsory strike-off
Registered office address changed to PO Box 4385, 05334139 - Companies House Default Address, Cardiff, CF14 8LH on 27 June 2024
Cessation of John Anthony Kean as a person with significant control on 10 June 2024
Notification of Lloyd Lawson as a person with significant control on 10 June 2024
Termination of appointment of John Anthony Kean as a director on 10 June 2024
Appointment of Mr Lloyd Lawson as a director on 10 June 2024
Certificate of change of name
Confirmation statement made on 1 September 2023 with updates
Confirmation statement made on 1 September 2022 with updates
Registered office address changed from , 160 Kemp House City Road, London, EC1V 2NX, England to 85 Great Portland Street First Floor London W1W 7LT on 6 May 2022
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