Carn Software Limited
SC234865 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-06-30 in 377 days
- Confirmation statement
- last made up 2025-07-29 · next due 2026-08-12
Registered office
Carn House31 Academy Street
Coatbridge
Lanarkshire
Ml5 3aw
Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£58,157
↓2.7%
|
£59,788
↓29.7%
|
£85,040
↓16.2%
|
£101,426
→0.0%
|
£101,886
|
| Cash |
£25,234
↑18.4%
|
£21,308
↓30.6%
|
£30,709
↓39.6%
|
£50,879
↑49.7%
|
£33,996
|
| Debtors |
£32,923
↓14.4%
|
£38,480
↓29.2%
|
£54,331
↑7.5%
|
£50,547
↓25.5%
|
£67,890
|
| Net current assets |
£15,856
↓15.0%
|
£18,644
↓57.9%
|
£44,336
↓29.7%
|
£63,057
↑9.1%
|
£57,798
|
| Equity |
£21,274
↓17.3%
|
£25,725
↓51.9%
|
£53,526
↓27.3%
|
£73,668
↑6.6%
|
£69,115
|
| Other | |||||
| Average employees |
6
→0.0%
|
6
→0.0%
|
6
→0.0%
|
6
→0.0%
|
6
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Kelly, Neil · Director appointed 2015-09-08
- Kelly, Neil · Secretary appointed 2009-09-15
- Mckelvie, James Gerard · Director appointed 2002-08-01
- Robertson, Linda Allan · Secretary appointed 2007-09-04 resigned 2009-09-15
- Larkin, Thomas John · Director appointed 2002-08-01 resigned 2007-01-29
- Jordans (Scotland) Limited · Corporate Nominee Director appointed 2002-08-01 resigned 2002-08-01
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 2002-08-01 resigned 2002-08-01
People with significant control (2)
-
Mr Neil Kelly ActiveIndividual Psc · British · resident in Scotland · born 2/1975 · notified 2016-04-06Significant influence or control Significant influence or control as firm
-
Mr James Gerard Mckelvie ActiveIndividual Psc · British · resident in Scotland · born 5/1957 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-01-21 Total-exemption-full accounts AA Accounts
- 2025-08-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-27 Total-exemption-full accounts AA Accounts
- 2024-08-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-30 Total-exemption-full accounts AA Accounts
- 2023-08-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-15 Total-exemption-full accounts AA Accounts
- 2022-08-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-27 Total-exemption-full accounts AA Accounts
- 2021-08-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-28 Total-exemption-full accounts AA Accounts
- 2020-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-02 Total-exemption-full accounts AA Accounts
- 2019-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-03-06 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register