Carton Productions Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Carton Productions Limited 's been on the local market for at least 12 years. Registered under the number 08300765 in the year 2012, it is registered at D S House, Croydon CR0 1NG. The enterprise's principal business activity number is 63990 meaning Other information service activities n.e.c.. 2022-11-30 is the last time when company accounts were reported.

Vanessa C. is this specific firm's only director, that was assigned to lead the company in 2012.

Vanessa C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 968	27 953	13 718	310

Balance Sheet
Current Assets	25 403	43 021	42 237	19 408	24 917	36 517	44 665	11 617	11 439	8 682
Net Assets Liabilities							14 333	1 015	7 159	9 212
Cash Bank In Hand	20 728	34 161	37 486	12 970
Cash Bank On Hand				12 970	14 131
Debtors	4 675	8 860	4 751	6 438	10 786
Other Debtors				6 438	1 202
Property Plant Equipment				3
Tangible Fixed Assets	1 170	780	390	3

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 868	27 853	13 618	210
Shareholder Funds	15 968	27 953	13 718	310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 100	-2 100	-900	-960
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				19 101	23 675	27 901	30 927	9 291	3 739	1 325
Fixed Assets						881	595	789	359	2 815
Net Current Assets Liabilities	14 798	27 173	13 328	307	1 242	8 616	13 738	2 326	7 700	7 357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							228
Total Assets Less Current Liabilities	15 968	27 953	13 718	310	1 242	9 497	14 333	3 115	8 059	10 172
Accumulated Depreciation Impairment Property Plant Equipment				1 557	1 560
Creditors Due Within One Year	10 605	15 848	28 909	19 101
Increase From Depreciation Charge For Year Property Plant Equipment					3
Number Shares Allotted	100	100	100	100
Other Creditors				19 101	19 618
Other Taxation Social Security Payable					4 057
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 560
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 560
Tangible Fixed Assets Cost Or Valuation	1 560	1 560	1 560
Tangible Fixed Assets Depreciation	390	780	1 170	1 557
Tangible Fixed Assets Depreciation Charged In Period	390	390	390	387
Trade Debtors Trade Receivables					9 584
Value Shares Allotted	100	100	100	100

Company staff

Vanessa C.

Role: Director

Appointed: 20 November 2012

Latest update: 28 February 2024

People with significant control

Vanessa C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 May 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 March 2014

Carton Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa C.

People with significant control

Vanessa C.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Carton Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa C.

People with significant control

Vanessa C.

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:

HQ address, 2016

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

HQ address,
2016