Founded in 2016, Carrot Works, classified under reg no. 10050028 is an active company. Currently registered at The Gatehouse W4 4JD, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Philip T., Jennifer J.. Of them, Philip T., Jennifer J. have been with the company the longest, being appointed on 8 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Gatehouse |
Office Address2 | 2 Devonhurst Place, Heathfield Terrace |
Town | London |
Post code | W4 4JD |
Country of origin | United Kingdom |
Registration Number | 10050028 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jennifer J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Philip T. This PSC owns 25-50% shares.
Jennifer J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 472 | 5 330 | 2 381 | 6 112 | 12 270 | 13 129 | 12 132 |
Current Assets | 11 324 | 17 634 | 10 380 | 15 266 | 13 154 | 13 407 | 13 139 |
Debtors | 8 852 | 12 304 | 7 999 | 9 154 | 884 | 278 | 1 007 |
Other Debtors | 5 800 | 12 302 | 5 807 | 5 249 | |||
Property Plant Equipment | 1 170 | 780 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 780 | 1 256 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 11 107 | 16 203 | 9 251 | 15 113 | 14 054 | 13 917 | 13 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 390 | 476 | ||||
Net Current Assets Liabilities | 217 | 1 431 | 1 129 | 153 | -900 | -510 | -455 |
Other Creditors | 1 000 | 1 | -1 | 1 027 | 2 080 | 92 | 110 |
Other Taxation Social Security Payable | 10 107 | 16 201 | 9 252 | 14 086 | 11 974 | 13 825 | 13 484 |
Property Plant Equipment Gross Cost | 1 560 | 1 560 | 1 906 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 560 | 346 | |||||
Total Assets Less Current Liabilities | 217 | 1 431 | 1 129 | 153 | 270 | 270 | 195 |
Trade Creditors Trade Payables | 1 | 1 | |||||
Trade Debtors Trade Receivables | 3 052 | 2 | 2 192 | 3 905 | 884 | 278 | 1 007 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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