Carly Productions Ltd in London, EC3N 1DD

Description

Data updated on: 01-11-2023

Registered at Nt Accountancy St Clare House, London EC3N 1DD Carly Productions Ltd is classified as a Private Limited Company registered under the 10235916 Companies House Reg No. This firm was set up 8 years ago. This company's SIC code is 90020 - Support activities to performing arts. The business latest accounts cover the period up to Fri, 30th Jun 2023 and the latest confirmation statement was released on Thu, 15th Jun 2023.

Within this specific firm, the full extent of director's assignments have so far been fulfilled by Carly M. who was selected to lead the company on 2016-06-16.

Carly M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 093	133 858	102 116	149 615	196 435	185 144	113 430
Current Assets			102 116	150 190	196 998	192 618	123 964
Debtors				575	563	3 474	5 207
Property Plant Equipment	1 394	3 920	5 401	7 635	13 000	11 341

Other Financial Data
Accrued Liabilities	1 110	1 500	1 530	1 717	1 740	2 100	1 950
Accumulated Depreciation Impairment Property Plant Equipment	629	1 756	3 218	5 326	8 754	11 722	10 011
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	11 333	26 851	6 838	10 536	15 329	8 033	1 755
Creditors	16 177	43 778	17 866	56 174	77 929	43 737	7 221
Current Asset Investments						4 000	5 327
Increase From Depreciation Charge For Year Property Plant Equipment	629	1 127	1 462	2 108	3 428	2 968	401
Net Current Assets Liabilities	10 916	90 080	84 250	94 016	119 069	148 881	116 743
Other Creditors	4 844			1 029		593	286
Other Taxation Social Security Payable	11 333	5 961	6 123	7 023	2 910	238
Property Plant Equipment Gross Cost	2 023	5 676	8 619	12 961	21 754	23 063
Total Additions Including From Business Combinations Property Plant Equipment	2 023	3 653	2 943	4 342	8 793	1 309
Total Assets Less Current Liabilities	12 310	94 000	89 651	101 651	132 069	160 222	125 736
Trade Debtors Trade Receivables					202	3 474	5 207

Company staff

Carly M.

Role: Director

Appointed: 16 June 2016

Latest update: 28 February 2024

People with significant control

Carly M.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	16 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Carly Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly M.

People with significant control

Carly M.

Accounts Documents

Company filings

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