Founded in 2016, Carpe Diem Entertainment, classified under reg no. 10418671 is an active company. Currently registered at 8 Twisleton Court DA1 2EN, Dartford the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Anthony O., appointed on 10 October 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Twisleton Court |
| Office Address2 | Priory Hill |
| Town | Dartford |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 10418671 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Video production activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Anthony O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony O.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 990 | 833 | 252 | 1 490 | 105 | |
| Current Assets | 11 294 | 10 724 | 16 567 | 20 681 | 5 501 | 2 569 |
| Debtors | 1 304 | 6 891 | 13 567 | 18 429 | 611 | -936 |
| Other Debtors | 85 | 7 425 | ||||
| Total Inventories | 9 000 | 3 000 | 3 000 | 2 000 | 3 400 | 3 400 |
| Net Assets Liabilities | -1 306 | -13 371 | -26 985 | -43 126 | ||
| Property Plant Equipment | 633 | 2 533 | 1 860 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 994 | 3 323 | 22 917 | 19 443 | 19 040 | |
| Creditors | 11 987 | 15 933 | 17 873 | 22 917 | 19 443 | 19 040 |
| Net Current Assets Liabilities | -693 | -5 209 | -1 306 | 8 913 | -10 075 | -25 946 |
| Other Creditors | 7 050 | 5 792 | 732 | 1 047 | 15 728 | |
| Other Taxation Social Security Payable | 2 211 | 3 994 | 4 826 | 3 640 | 5 167 | 3 661 |
| Total Assets Less Current Liabilities | -693 | -5 209 | -1 306 | 9 546 | -7 542 | -24 086 |
| Trade Creditors Trade Payables | 2 726 | 5 153 | 9 724 | 1 990 | 1 266 | 1 020 |
| Trade Debtors Trade Receivables | 1 304 | 6 891 | 13 482 | 11 004 | 611 | -936 |
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 830 | 1 503 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 672 | 673 | |||
| Property Plant Equipment Gross Cost | 791 | 3 363 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 791 | 2 572 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/09 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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