Carl Williams Entertainments Ltd is a private limited company located at 4 Nelson Street, Pennar, Pembroke Dock SA72 6RU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-30, this 2-year-old company is run by 1 director.
Director Carl W., appointed on 30 July 2021.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-07-29 and the date for the subsequent filing is 2024-08-12. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 4 Nelson Street |
Office Address2 | Pennar |
Town | Pembroke Dock |
Post code | SA72 6RU |
Country of origin | United Kingdom |
Registration Number | 13540369 |
Date of Incorporation | Fri, 30th Jul 2021 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Carl W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl W.
Notified on | 30 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 235 | 2 016 |
Current Assets | 39 625 | 22 856 |
Debtors | 27 390 | 18 340 |
Net Assets Liabilities | 10 526 | -31 328 |
Other Debtors | 27 390 | 18 340 |
Property Plant Equipment | 3 394 | 2 545 |
Total Inventories | 2 500 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 131 | 1 980 |
Additional Provisions Increase From New Provisions Recognised | 645 | |
Average Number Employees During Period | 10 | 8 |
Corporation Tax Payable | 3 037 | |
Creditors | 31 848 | 56 729 |
Current Tax For Period | 3 037 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 645 | -645 |
Deferred Tax Liabilities | 645 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 037 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 131 | 849 |
Net Current Assets Liabilities | 7 777 | -33 873 |
Net Deferred Tax Liability Asset | 645 | |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 3 042 | 19 602 |
Other Taxation Social Security Payable | 24 396 | 26 358 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 4 525 | 4 525 |
Provisions | 645 | |
Provisions For Liabilities Balance Sheet Subtotal | 645 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 682 | -3 682 |
Total Assets Less Current Liabilities | 11 171 | -31 328 |
Total Current Tax Expense Credit | 3 037 | -3 037 |
Trade Creditors Trade Payables | 1 373 | 10 769 |
Unused Provision Reversed | 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-29 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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