Carnival Figures Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Carnival Figures came into being in 2002 as a company enlisted under no 04357352, located at WC1N 3AX London at 27 Old Gloucester Street. It has been in business for twenty two years and its current status is active. This company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. Carnival Figures Ltd released its latest accounts for the financial period up to 2023-01-31. The business latest confirmation statement was submitted on 2023-01-21.

The company has just one director at present running this limited company, namely Alexander D. who has been performing the director's obligations for twenty two years. Furthermore, the director's efforts are often assisted with by a secretary - Rupert D., who was selected by the following limited company on 2002-01-21.

Alexander D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97	1 355	1 074	926	1 198	1 238	1 687

Balance Sheet
Cash Bank On Hand											545	460	51
Current Assets	2 186	1 427	2 227	3 093	4 267	3 912	6 603	5 931	6 613	6 616	6 617	7 102	6 568
Debtors	0	616	645	2 516	4 134	3 786	6 603				6 617	6 642	6 517
Net Assets Liabilities							1 687	1 773	1 852	1 895	13 029	-22 900	-34 316
Other Debtors											6 617	6 642	6 517
Property Plant Equipment											802	601	451
Cash Bank In Hand	2 186	811	1 582	577	133	126
Tangible Fixed Assets	2 480	2 509	3 216	2 412	1 809	2 054	1 541
Net Assets Liabilities Including Pension Asset Liability	-97	1 355			1 198	1 238	1 687

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 097	355	74	-74	198	238	687
Shareholder Funds	-97	1 355	1 074	926	1 198	1 238	1 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											8 737	8 938	9 088
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts											7 327	7 030
Creditors							6 457	6 058	6 186	5 890	5 880	5 118	5 121
Fixed Assets	2 480	2 509			1 809	2 054	1 541	2 739	1 425	1 069	802	601	451
Increase From Depreciation Charge For Year Property Plant Equipment												201	150
Net Current Assets Liabilities	1 010	-1 154	-2 142	-1 486	-611	-816	146	127	427	726	737	1 984	1 447
Other Creditors											5 880	5 118	5 121
Property Plant Equipment Gross Cost											9 539	9 539	9 539
Provisions For Liabilities Balance Sheet Subtotal											14 568	18 455	30 294
Total Assets Less Current Liabilities	3 490	1 355	1 074	926	1 198	1 238	1 687	1 773	1 852	1 895	1 539	2 585	1 898
Creditors Due Within One Year		2 581	4 369	4 579	4 878	4 728	6 457
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		866	1 779			930
Tangible Fixed Assets Cost Or Valuation	4 972	5 838	7 617	7 617	7 617	8 547	8 547
Tangible Fixed Assets Depreciation	2 492	3 329	4 401	5 205	5 808	6 493	7 006
Tangible Fixed Assets Depreciation Charged In Period			1 072	804	603	685	513
Creditors Due After One Year Total Noncurrent Liabilities	3 587	0
Creditors Due Within One Year Total Current Liabilities	1 176	2 581
Tangible Fixed Assets Depreciation Charge For Period		837
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100

Company staff

Rupert D.

Role: Secretary

Appointed: 21 January 2002

Latest update: 1 April 2024

Alexander D.

Role: Director

Appointed: 21 January 2002

Latest update: 1 April 2024

People with significant control

Alexander D.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 August 2017
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 January 2014

Carnival Figures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert D.

Alexander D.

Alpha Secretarial Limited

People with significant control

Alexander D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Carnival Figures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert D.

Alexander D.

Alpha Secretarial Limited

People with significant control

Alexander D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013