Carousel Soft Furnishings Limited DARWEN


Founded in 2016, Carousel Soft Furnishings, classified under reg no. 10235058 is an active company. Currently registered at C/o Horizon Foam Holdings Limited Woodfold Mill BB3 1EH, Darwen the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Wed, 6th Jul 2016 Carousel Soft Furnishings Limited is no longer carrying the name 0616 Carousel.

The firm has 3 directors, namely Suzanne J., Charlotte T. and Mark T.. Of them, Charlotte T., Mark T. have been with the company the longest, being appointed on 16 June 2016 and Suzanne J. has been with the company for the least time - from 13 July 2016. As of 24 July 2024, there was 1 ex director - Paul B.. There were no ex secretaries.

Carousel Soft Furnishings Limited Address / Contact

Office Address C/o Horizon Foam Holdings Limited Woodfold Mill
Office Address2 Lloyd Street
Town Darwen
Post code BB3 1EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10235058
Date of Incorporation Thu, 16th Jun 2016
Industry Manufacture of soft furnishings
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (146 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

Suzanne J.

Position: Director

Appointed: 13 July 2016

Charlotte T.

Position: Director

Appointed: 16 June 2016

Mark T.

Position: Director

Appointed: 16 June 2016

Paul B.

Position: Director

Appointed: 16 June 2016

Resigned: 30 June 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Horizon Foam Holdings Limited from Darwen, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Horizon Foam Holdings Limited

Woodfold Mills Lloyd Street, Darwen, Lancashire, BB3 1EH, England

Legal authority England And Wales
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 02102961
Notified on 16 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

0616 Carousel July 6, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand22 6823 89322 13679 25446 364129 164238 582
Current Assets102 73074 134177 268279 213267 736429 577600 589
Debtors32 08935 18470 479108 208103 718166 647159 411
Net Assets Liabilities  -255 269-235 07062 605363 607502 636
Other Debtors9 07410 4198 62445 58228 32917 60727 795
Property Plant Equipment70 80859 05752 91344 80542 26154 001 
Total Inventories47 95835 05784 65391 751117 654133 766202 596
Other
Accrued Liabilities1 4007 1771 6502 8613 7505 1362 100
Accumulated Amortisation Impairment Intangible Assets 23 90847 81671 72495 632119 539143 447
Accumulated Depreciation Impairment Property Plant Equipment12 19222 94332 08740 19547 37954 57863 937
Amounts Owed By Group Undertakings     56 74548 818
Amounts Owed To Group Undertakings510 014574 228574 577489 333146 522  
Average Number Employees During Period17161414192019
Bank Borrowings Overdrafts   50 00050 00010 00010 000
Corporation Tax Payable    34 968 52 398
Corporation Tax Recoverable     34 967 
Creditors607 714666 286676 70964 66760 66736 66722 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment 325     
Disposals Property Plant Equipment 1 000     
Fixed Assets309 883274 224244 172212 156185 704173 537166 488
Increase From Amortisation Charge For Year Intangible Assets 23 90823 90823 90823 90823 90723 908
Increase From Depreciation Charge For Year Property Plant Equipment12 19211 0769 1448 1087 1847 19967
Intangible Assets239 075215 167191 259167 351143 443119 5368 000
Intangible Assets Gross Cost239 075239 075239 075239 075239 075239 0758 000
Net Current Assets Liabilities-504 985-592 152-499 441-382 559-54 717236 740374 252
Other Creditors5 3194 6265 5796 7209 50311 37614 806
Other Remaining Borrowings   4 0004 0002 6672 667
Other Taxation Social Security Payable11 21412 57415 2406 5048 95110 9209 271
Prepayments12 30113 61511 77313 36712 49818 79519 887
Property Plant Equipment Gross Cost83 00082 00085 00085 00089 640108 5793 000
Provisions For Liabilities Balance Sheet Subtotal    7 71510 00315 437
Total Additions Including From Business Combinations Intangible Assets239 075     8 000
Total Additions Including From Business Combinations Property Plant Equipment83 000 3 000 4 64018 93918 218
Total Assets Less Current Liabilities-195 102-317 928-255 269-170 403130 987410 277540 740
Trade Creditors Trade Payables44 45840 47339 56476 18251 63999 712102 365
Trade Debtors Trade Receivables10 71511 15050 08249 25962 89138 53362 911

Company filings

Filing category
Accounts Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 26th, January 2024
Free Download (10 pages)

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