Founded in 2012, Carnival Productions, classified under reg no. 08246937 is an active company. Currently registered at 1 Central St. Giles WC2H 8NU, London the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
The firm has 3 directors, namely Robert H., Nigel M. and Gareth N.. Of them, Gareth N. has been with the company the longest, being appointed on 12 October 2012 and Robert H. and Nigel M. have been with the company for the least time - from 30 November 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alison M. who worked with the the firm until 30 November 2021.
| Office Address | 1 Central St. Giles |
| Office Address2 | St. Giles High Street |
| Town | London |
| Post code | WC2H 8NU |
| Country of origin | United Kingdom |
| Registration Number | 08246937 |
| Date of Incorporation | Wed, 10th Oct 2012 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 30 November 2020
Position: Director
Appointed: 30 November 2020
Position: Director
Appointed: 12 October 2012
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Carnival Film & Television Limited from London, England. This PSC is categorised as "a private company limited by shares", 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.
Carnival Film & Television Limited
1 Central St. Giles St. Giles High Street, London, WC2H 8NU, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies, England And Wales |
| Registration number | 01397762 |
| Notified on | 6 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 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 66 190 | 45 328 |
| Current Assets | 9 782 705 | 2 439 057 |
| Debtors | 9 716 515 | 2 393 729 |
| Other Debtors | 3 793 358 | 1 382 415 |
| Other | ||
| Audit Fees Expenses | 22 650 | 32 300 |
| Accrued Liabilities Deferred Income | 1 801 676 | 1 465 262 |
| Administrative Expenses | 85 810 | 81 320 |
| Amounts Owed By Group Undertakings | 404 615 | 16 928 |
| Amounts Owed To Group Undertakings | 7 350 647 | 487 641 |
| Average Number Employees During Period | 45 | 3 |
| Corporation Tax Recoverable | 5 150 980 | 871 437 |
| Cost Sales | 39 591 786 | 8 209 731 |
| Creditors | 9 348 261 | 1 985 028 |
| Current Tax For Period | -5 150 980 | -871 437 |
| Further Item Tax Increase Decrease Component Adjusting Items | -3 930 278 | -660 008 |
| Gross Profit Loss | -5 380 856 | -770 532 |
| Net Current Assets Liabilities | 434 444 | 454 029 |
| Other Creditors | 23 334 | 23 485 |
| Other Operating Income Format1 | 370 593 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 7 474 | 800 |
| Prepayments Accrued Income | 367 562 | 122 949 |
| Profit Loss | 54 907 | 19 585 |
| Profit Loss On Ordinary Activities Before Tax | -5 096 073 | -851 852 |
| Social Security Costs | 148 294 | 8 278 |
| Staff Costs Employee Benefits Expense | 2 693 994 | 577 219 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -5 150 980 | -871 437 |
| Trade Creditors Trade Payables | 172 604 | 8 640 |
| Turnover Revenue | 34 210 930 | 7 439 199 |
| Wages Salaries | 2 538 226 | 568 141 |
| Director Remuneration | 1 235 092 | 498 587 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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