Carl Williams Entertainments Ltd PEMBROKE DOCK


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.

Carl Williams Entertainments Ltd Address / Contact

Office Address 4 Nelson Street
Office Address2 Pennar
Town Pembroke Dock
Post code SA72 6RU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Carl W.

Position: Director

Appointed: 30 July 2021

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-07-312023-07-31
Balance Sheet
Cash Bank On Hand12 2352 016
Current Assets39 62522 856
Debtors27 39018 340
Net Assets Liabilities10 526-31 328
Other Debtors27 39018 340
Property Plant Equipment3 3942 545
Total Inventories 2 500
Other
Accumulated Depreciation Impairment Property Plant Equipment1 1311 980
Additional Provisions Increase From New Provisions Recognised645 
Average Number Employees During Period108
Corporation Tax Payable3 037 
Creditors31 84856 729
Current Tax For Period3 037 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences645-645
Deferred Tax Liabilities645 
Depreciation Rate Used For Property Plant Equipment25 
Increase Decrease In Current Tax From Adjustment For Prior Periods -3 037
Increase From Depreciation Charge For Year Property Plant Equipment1 131849
Net Current Assets Liabilities7 777-33 873
Net Deferred Tax Liability Asset645 
Number Shares Issued Fully Paid11
Other Creditors3 04219 602
Other Taxation Social Security Payable24 39626 358
Par Value Share11
Property Plant Equipment Gross Cost4 5254 525
Provisions645 
Provisions For Liabilities Balance Sheet Subtotal645 
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 682-3 682
Total Assets Less Current Liabilities11 171-31 328
Total Current Tax Expense Credit3 037-3 037
Trade Creditors Trade Payables1 37310 769
Unused Provision Reversed 645

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023-07-29
filed on: 1st, August 2023
Free Download (3 pages)

Company search