Carters Entertainment Limited in London, SW16 5LX

Description

Data updated on: 01-11-2023

Carters Entertainment came into being in 2001 as a company enlisted under no 04330842, located at SW16 5LX London at 2c Arragon Gardens. This company has been in business for 23 years and its current status is active. The company's current name is Carters Entertainment Limited. This enterprise's previous associates may recognize this company also as Carter The Great, which was in use up till 2008-02-18. This enterprise's SIC code is 93210 which means Activities of amusement parks and theme parks. The most recent filed accounts documents were submitted for the period up to November 30, 2022 and the latest confirmation statement was filed on September 9, 2023.

There seems to be a team of two directors overseeing this business at the current moment, specifically Georgina C. and Joby C. who have been doing the directors duties since 2016-11-07.

Joby C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Carters Entertainment Limited 2008-02-18
Carter The Great Limited 2001-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	93 944	194 086	86 927	88 911	289 971	689 321
Current Assets	103 900	205 213	130 759	99 598	322 115	693 728
Debtors	9 956	11 127	43 832	10 687	32 144	4 407
Net Assets Liabilities	145 074	167 600	89 650	61 993	315 440
Other Debtors			33 251		10 799	1 752
Property Plant Equipment	199 639	168 130	130 653	68 724	74 165	58 086

Other Financial Data
Version Production Software			2 020	2 022
Accrued Liabilities	4 705	39 263	20 989	19 000
Accumulated Amortisation Impairment Intangible Assets					12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	200 193	177 096	216 879	190 137	215 106	239 753
Additions Other Than Through Business Combinations Property Plant Equipment		44 197	3 566			8 568
Average Number Employees During Period	10	10	10	10	17	-20
Balances Amounts Owed By Related Parties					1 000
Creditors	170 465	217 743	183 762	118 329	80 840	161 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 383
Disposals Property Plant Equipment					4 510
Fixed Assets	211 639	180 130	142 653	80 724	74 165
Increase From Amortisation Charge For Year Intangible Assets					12 000
Increase From Depreciation Charge For Year Property Plant Equipment		30 312	40 429	19 939	28 352	24 647
Intangible Assets	12 000	12 000	12 000	12 000
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000	12 000	12 000
Loans From Directors	100 728	85 467	93 066	44 200
Net Current Assets Liabilities	-66 565	-12 530	-53 003	-18 731	241 275	531 985
Nominal Value Allotted Share Capital	1	1	1	1
Number Shares Allotted		1	1	1
Other Creditors				29 919	3 125	11 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 409	646	46 681
Other Disposals Property Plant Equipment		98 803	1 260	88 671
Par Value Share		1	1	1
Prepayments Accrued Income	8 900	7 100	9 141	5 594
Property Plant Equipment Gross Cost	399 832	345 226	347 532	258 861	289 271	297 839
Taxation Social Security Payable	36 745	23 262	42 977	12 092	53 033	126 696
Total Additions Including From Business Combinations Property Plant Equipment					34 920
Total Assets Less Current Liabilities				61 993	315 440
Trade Creditors Trade Payables	28 287	69 751	26 730	13 118	24 682	23 466
Trade Debtors Trade Receivables	1 056	4 027	1 440	5 093	21 345	2 655