Founded in 2016, Carbonado Industries (UK), classified under reg no. 10116815 is an active company. Currently registered at 3 Queen Caroline Street W6 9PE, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 5 directors, namely Tracy B., Nicholas R. and Chakira G. and others. Of them, Russell H., Rhonda H. have been with the company the longest, being appointed on 11 April 2016 and Tracy B. and Nicholas R. and Chakira G. have been with the company for the least time - from 22 June 2021. As of 11 May 2024, there was 1 ex director - Ilene A.. There were no ex secretaries.
| Office Address | 3 Queen Caroline Street |
| Office Address2 | Hammersmith |
| Town | London |
| Post code | W6 9PE |
| Country of origin | United Kingdom |
| Registration Number | 10116815 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 11 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Lfl Productions Limited from London, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lfl Productions Limited
3 Queen Caroline Street, Hammersmith, London, W6 9PE, United Kingdom
| Legal authority | Laws Of England |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 3070592 |
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 230 784 | 6 437 742 | 434 977 |
| Debtors | 9 810 158 | 5 263 189 | 5 876 387 |
| Other Debtors | 11 541 | 10 000 | 14 240 |
| Other | |||
| Audit Fees Expenses | 16 000 | 12 000 | |
| Accrued Liabilities Deferred Income | 9 987 333 | 2 723 492 | 2 352 816 |
| Administrative Expenses | 20 000 | 15 000 | 17 500 |
| Amounts Owed To Group Undertakings | 8 759 778 | 3 768 477 | |
| Average Number Employees During Period | 4 | ||
| Corporation Tax Recoverable | 6 108 313 | 2 162 427 | 3 615 527 |
| Cost Sales | 36 194 555 | 11 261 014 | 7 874 482 |
| Creditors | 9 990 843 | 11 639 927 | 6 238 231 |
| Current Tax For Period | -6 108 313 | -2 162 427 | -1 478 507 |
| Further Item Tax Increase Decrease Component Adjusting Items | -1 465 995 | -1 920 518 | -1 121 463 |
| Government Grant Income | 27 286 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 25 406 | ||
| Other Creditors | 3 510 | 768 | |
| Other Operating Income Format1 | 27 286 | ||
| Other Taxation Social Security Payable | 156 657 | 101 770 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 826 | 1 221 | |
| Profit Loss | 11 685 | 10 905 | 12 129 |
| Profit Loss On Ordinary Activities Before Tax | -6 096 628 | -2 151 522 | -1 440 972 |
| Social Security Costs | 30 042 | 1 872 | |
| Staff Costs Employee Benefits Expense | 301 528 | 19 534 | |
| Tax Expense Credit Applicable Tax Rate | -1 158 359 | -408 789 | -273 785 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 685 862 | 280 137 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 108 313 | -2 162 427 | -1 453 101 |
| Total Current Tax Expense Credit | -2 162 427 | -1 453 101 | |
| Trade Creditors Trade Payables | 9 990 843 | 14 400 | |
| Turnover Revenue | 30 090 641 | 9 124 492 | 6 451 010 |
| Wages Salaries | 264 660 | 16 441 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (18 pages) |
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