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Carrousel Design Ltd BROMLEY

Founded in 2014, Carrousel Design, classified under reg no. 09233453 is an active company. Currently registered at 84 Bromley Common BR2 9PF, Bromley the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Jonathan K., appointed on 24 September 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - John F.. There were no ex secretaries.

Carrousel Design Ltd Address / Contact

Office Address 84 Bromley Common
Town Bromley
Post code BR2 9PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09233453
Date of Incorporation Wed, 24th Sep 2014
Industry specialised design activities
End of financial Year 31st March
Company age 10 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 Wed, 17th Jan 2024 (2024-01-17)
Last confirmation statement dated Tue, 3rd Jan 2023

Company staff

Jonathan K.

Position: Director

Appointed: 24 September 2014

John F.

Position: Director

Appointed: 27 May 2016

Resigned: 08 October 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Jonathan K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is John F. This PSC owns 25-50% shares. Then there is Robert F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan K.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

John F.

Notified on 25 January 2018
Ceased on 8 October 2018
Nature of control: 25-50% shares

Robert F.

Notified on 10 March 2017
Ceased on 25 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 5692      
Balance Sheet
Cash Bank On Hand 2 286669     
Current Assets5 79513 27617 29817 39018 67940 48960 5409 321
Debtors3 44710 99016 62917 39018 679   
Net Assets Liabilities  879-1 620-9 60310012 59910 333
Other Debtors  3 58371616 261   
Property Plant Equipment 1 0392 3307781 849   
Cash Bank In Hand2 3482 286      
Tangible Fixed Assets 1 039      
Net Assets Liabilities Including Pension Asset Liability1 569       
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve1 567       
Shareholder Funds1 5692      
Other
Accrued Liabilities  2 4892 2001 200   
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 2001 2626151 200
Accumulated Depreciation Impairment Property Plant Equipment 3091 5542 7263 829   
Additions Other Than Through Business Combinations Property Plant Equipment    2 174   
Average Number Employees During Period  232111
Bank Borrowings Overdrafts   2 4579 393   
Creditors 14 31318 74919 78830 13129 62746 579-2 212
Fixed Assets    1 8491 239991 
Increase From Depreciation Charge For Year Property Plant Equipment  1 2451 2941 103   
Net Current Assets Liabilities1 569-1 037-1 451-2 398-11 45210 86213 96111 533
Other Creditors 6 8533 208     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   122    
Other Disposals Property Plant Equipment   380    
Prepayments Accrued Income   3 240    
Property Plant Equipment Gross Cost 1 3483 8843 5045 678   
Taxation Social Security Payable  7 6509 01619 538   
Total Assets Less Current Liabilities1 5692879 -8 40312 10114 95211 533
Trade Creditors Trade Payables 17 8916 115    
Trade Debtors Trade Receivables 10 99013 04613 4342 418   
Amount Specific Advance Or Credit Directors 5 653671     
Amount Specific Advance Or Credit Made In Period Directors 5 6534 982     
Creditors Due Within One Year4 22614 313      
Number Shares Allotted 2      
Other Taxation Social Security Payable 7 4597 650     
Par Value Share 1      
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Additions 1 348      
Tangible Fixed Assets Cost Or Valuation 1 348      
Tangible Fixed Assets Depreciation 309      
Tangible Fixed Assets Depreciation Charged In Period 309      
Total Additions Including From Business Combinations Property Plant Equipment  2 536     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/01/03
filed on: 17th, January 2024 		Free Download (5 pages)

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