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 3 years. Its financial year was closed on May 31 and its latest financial statement was filed on Thu, 31st May 2018. 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 11 March 2019, there was 1 ex director - Paul B.. There were no ex secretaries.
| 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 |
| Registration Number | 10235058 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Manufacture of soft furnishings |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Sat, 29th Feb 2020 (355 days left) |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Sat, 29th Jun 2019 (2019-06-29) |
| Last confirmation statement dated | Fri, 15th Jun 2018 |
Position: Director
Appointed: 13 July 2016
Position: Director
Appointed: 16 June 2016
Position: Director
Appointed: 16 June 2016
| 0616 Carousel | July 6, 2016 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 682 | 3 893 |
| Current Assets | 102 730 | 74 134 |
| Debtors | 32 089 | 35 184 |
| Other Debtors | 9 074 | 10 419 |
| Property Plant Equipment | 70 808 | 59 057 |
| Total Inventories | 47 958 | 35 057 |
| Other | ||
| Accrued Liabilities | 1 400 | 7 177 |
| Accumulated Amortisation Impairment Intangible Assets | 23 908 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 192 | 22 943 |
| Amounts Owed To Group Undertakings | 510 014 | 574 228 |
| Average Number Employees During Period | 17 | 16 |
| Creditors | 607 714 | 666 286 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 | |
| Disposals Property Plant Equipment | 1 000 | |
| Fixed Assets | 309 883 | 274 224 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 908 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 192 | 11 076 |
| Intangible Assets | 239 075 | 215 167 |
| Intangible Assets Gross Cost | 239 075 | |
| Net Current Assets Liabilities | -504 985 | -592 152 |
| Other Creditors | 5 319 | 4 626 |
| Other Taxation Social Security Payable | 11 214 | 12 574 |
| Prepayments | 12 301 | 13 615 |
| Property Plant Equipment Gross Cost | 83 000 | 82 000 |
| Total Additions Including From Business Combinations Intangible Assets | 239 075 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 83 000 | |
| Total Assets Less Current Liabilities | -195 102 | -317 928 |
| Trade Creditors Trade Payables | 44 458 | 40 473 |
| Trade Debtors Trade Receivables | 10 714 | 11 150 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Sat, 30th Jun 2018 filed on: 10th, December 2018 |
officers | Free Download (1 page) |
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