Carnival Leisure Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

Carnival Leisure Limited is categorised as Private Limited Company, with headquarters in Suite 2, Rosehill, 165 Lutterworth Road in Blaby. The company's located in LE8 4DY. The firm 's been 10 years in the UK. The business Companies House Reg No. is 09103087. This enterprise's SIC and NACE codes are 93290, that means Other amusement and recreation activities n.e.c.. Carnival Leisure Ltd filed its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was released on 2023-02-08.

With regards to this particular limited company, the full extent of director's duties have so far been performed by Anwar S. who was appointed in 2020 in February. That limited company had been supervised by Neeshma S. until 2023-02-10. What is more another director, including Liam G. resigned in April 2017.

Anwar S. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	99 227

Balance Sheet
Cash Bank On Hand		247 903	154 106	167 431	326 236
Current Assets	124 543	369 721	247 107	298 798	499 088	392 215	329 048	188 178
Debtors	13 125	109 952	80 477	117 352	157 352
Net Assets Liabilities		217 360	337 523	315 384	383 885	301 202	250 199	87 186
Property Plant Equipment		421 652	368 922	430 968	364 526
Total Inventories		11 866	12 524	14 015	15 500
Cash Bank In Hand	105 918
Net Assets Liabilities Including Pension Asset Liability	99 227
Stocks Inventory	5 500
Tangible Fixed Assets	456 221

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	98 227
Shareholder Funds	99 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		111 464	170 838	237 280	303 722
Creditors		523 621	232 878	354 548	419 895	345 589	266 625	215 268
Fixed Assets	456 221	421 652	368 922	430 968	364 526	314 410	247 610	174 110
Increase From Depreciation Charge For Year Property Plant Equipment			59 374	66 442	66 442
Net Current Assets Liabilities	-356 994	-153 900	14 229	-55 750	79 193	46 626	62 423	27 090
Property Plant Equipment Gross Cost		533 116	539 760	668 248	668 248
Provisions For Liabilities Balance Sheet Subtotal		50 392	45 628	59 834	59 834
Total Additions Including From Business Combinations Property Plant Equipment			6 644	128 488
Total Assets Less Current Liabilities	99 227	267 752	383 151	375 218	443 719	361 036	310 033	147 020
Accrued Liabilities Not Expressed Within Creditors Subtotal					59 834	59 834	59 834	59 834
Average Number Employees During Period					2	2	2	2
Creditors Due Within One Year	481 537
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	479 721
Tangible Fixed Assets Cost Or Valuation	479 721
Tangible Fixed Assets Depreciation	23 500
Tangible Fixed Assets Depreciation Charged In Period	23 500