Carnival Chaos Productions Limited, EH6 5HY

Description

Data updated on: 01-11-2023

Registered at 11-15 Pirrie Street, Leith EH6 5HY Carnival Chaos Productions Limited is classified as a Private Limited Company with SC318233 registration number. The firm was launched seventeen years ago. This enterprise's SIC and NACE codes are 74100 which stands for specialised design activities. 2022/03/31 is the last time the company accounts were filed.

From the information we have gathered, the firm was formed in 2007 and has so far been supervised by two directors. In order to provide support to the directors, this particular firm has been utilizing the expertise of Mary M. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: Barry M. owns over 1/2 to 3/4 of company shares . Mary M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 184	27 579	31 318	50 956	73 595	10

Balance Sheet
Cash Bank In Hand	33 016	26 106	41	85 596	83 264	66 641
Cash Bank On Hand						66 641	18 209	136 050	128 641	165 477	230 240	287 406	228 141
Current Assets	55 625	81 619	67 042	104 494	151 805	91 995	49 525	150 256	146 807	186 411	257 801	323 255	288 717
Debtors	20 859	54 263	64 166	18 578	68 191	25 004	30 866	13 756	17 716	20 384	27 011	35 269	59 996
Net Assets Liabilities						10	863	66 707	82 997	171 807	209 799	262 370	237 652
Net Assets Liabilities Including Pension Asset Liability	31 184	27 579	31 318	50 956	73 595	10
Other Debtors							4 241	3 341	3 341	20 204	27 011	30 368	44 506
Property Plant Equipment						38 136	37 634	25 403	15 316	34 916	21 420	13 850
Stocks Inventory	1 750	1 250	2 835	320	350	350
Tangible Fixed Assets	13 658	8 405	4 069	10 892	22 817	38 136
Total Inventories						350	450	450	450	550	550	580	580

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	31 174	27 569	31 308	50 946	73 585
Shareholder Funds	31 184	27 579	31 318	50 956	73 595	10

Other Financial Data
Accrued Liabilities						1 400	1 400
Accrued Liabilities Deferred Income						43 055	17 862
Accumulated Depreciation Impairment Property Plant Equipment						78 239	89 460	105 733	123 183	141 308	154 804	144 280	168 320
Additional Provisions Increase From New Provisions Recognised							204	-3 208	-1 695		-2 291	-1 181	5 294
Average Number Employees During Period						8	8	7	9	8	8		3
Corporation Tax Payable						13 775	12 235
Creditors						122 818	9 000	6 000	3 000	47 440	41 667	31 558	65 871
Creditors Due Within One Year	36 870	61 966	39 793	63 060	97 126	122 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 675	4 850				23 030
Disposals Property Plant Equipment							10 675	4 850				23 030
Finance Lease Liabilities Present Value Total							9 000	6 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 896	21 123	17 450		13 496	12 506	122
Net Current Assets Liabilities	18 755	19 653	27 249	41 434	54 679	-30 823	-20 264	51 603	73 285	138 971	230 046	280 078	222 846
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000		1 000	1 000	1 000
Other Creditors							39 844	45 341	37 755	6 587	41 667	31 558	54 569
Other Taxation Social Security Payable						2 022	22 690	42 936	29 736	36 556	14 467	24 642	9 174
Par Value Share		0	0	0	0	0	0	0	0		0	0	0
Prepayments						3 374	3 341
Prepayments Accrued Income							900
Property Plant Equipment Gross Cost						116 375	127 094	131 136	138 499	176 224	176 224	158 130	208 758
Provisions						7 303	7 507	4 299	2 604	2 080	-211	-1 392	3 902
Provisions For Liabilities Balance Sheet Subtotal						7 303	7 507	4 299	2 604	2 080			3 902
Provisions For Liabilities Charges	1 229	479		1 370	3 901	7 303
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		5 326	1 132	11 993		32 153
Tangible Fixed Assets Cost Or Valuation	55 221	60 547	61 679	73 672	95 722	116 375
Tangible Fixed Assets Depreciation	41 563	52 142	57 610	62 780	72 905	78 239
Tangible Fixed Assets Depreciation Charged In Period		10 579	5 468	5 170		16 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 500
Tangible Fixed Assets Disposals						11 500
Total Additions Including From Business Combinations Property Plant Equipment							21 394	8 892	7 363			4 936	50 628
Total Assets Less Current Liabilities	32 413	28 058	31 318	52 326	77 496	7 313	17 370	77 006	88 601	173 887	251 466	293 928	263 284
Trade Creditors Trade Payables						3 791	4 255	7 376	3 031	1 297	1 543	179	2 128
Trade Debtors Trade Receivables						21 630	26 625	10 415	14 375	180		4 901	15 490
Advances Credits Directors	245	646	20 044	1 654	15 972	22 844
Advances Credits Made In Period Directors		161	20 767	4	30 991
Advances Credits Repaid In Period Directors		562	77	21 702	13 365

Company staff

Mary M.

Role: Secretary

Appointed: 09 March 2007

Latest update: 25 June 2024

Mary M.

Role: Director

Appointed: 09 March 2007

Latest update: 25 June 2024

Barry M.

Role: Director

Appointed: 09 March 2007

Latest update: 25 June 2024

People with significant control

Barry M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Carnival Chaos Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Barry M.

People with significant control

Barry M.

Mary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Carnival Chaos Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Barry M.

People with significant control

Barry M.

Mary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015