Founded in 2016, Carnival Marquees, classified under reg no. 10000450 is an active company. Currently registered at North Farm WR14 4JN, Little Malvern the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Stephen J., appointed on 11 February 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | North Farm |
| Office Address2 | The Barn |
| Town | Little Malvern |
| Post code | WR14 4JN |
| Country of origin | United Kingdom |
| Registration Number | 10000450 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Stephen J. This PSC and has 75,01-100% shares.
Stephen J.
| Notified on | 28 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 5 510 | 8 881 | 7 082 | 13 294 | 5 329 | 6 040 | 4 257 | |
| Net Assets Liabilities | -12 125 | -16 292 | -15 467 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Creditors | 46 370 | 53 058 | 45 502 | 46 784 | 42 727 | 41 702 | 47 888 | |
| Depreciation Amortisation Impairment Expense | 9 579 | |||||||
| Fixed Assets | 28 735 | 27 885 | 22 953 | 17 215 | 12 911 | 14 684 | 29 529 | |
| Net Current Assets Liabilities | -40 860 | 8 881 | -38 420 | -33 490 | -37 398 | -35 662 | -43 631 | |
| Other Operating Expenses Format2 | 42 202 | |||||||
| Profit Loss | -12 126 | |||||||
| Raw Materials Consumables Used | 17 430 | |||||||
| Staff Costs Employee Benefits Expense | 22 685 | |||||||
| Total Assets Less Current Liabilities | -12 125 | 36 766 | -15 467 | -16 275 | -24 487 | -20 978 | -14 102 | |
| Turnover Revenue | 79 770 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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