Carters Entertainment started in year 2001 as Private Limited Company with registration number 04330842. The Carters Entertainment company has been functioning successfully for 23 years now and its status is active. The firm's office is based in London at 2c Arragon Gardens. Postal code: SW16 5LX. Since 18th February 2008 Carters Entertainment Limited is no longer carrying the name Carter The Great.
The firm has 2 directors, namely Georgina C., Joby C.. Of them, Joby C. has been with the company the longest, being appointed on 29 November 2001 and Georgina C. has been with the company for the least time - from 7 November 2016. As of 4 May 2024, there were 4 ex secretaries - Georgina G., Anastasia C. and others listed below. There were no ex directors.
| Office Address | 2c Arragon Gardens |
| Town | London |
| Post code | SW16 5LX |
| Country of origin | United Kingdom |
| Registration Number | 04330842 |
| Date of Incorporation | Wed, 28th Nov 2001 |
| Industry | Activities of amusement parks and theme parks |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 29 November 2001
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Joby C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Georgina C. This PSC has significiant influence or control over the company,.
Joby C.
| Notified on | 14 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Georgina C.
| Notified on | 28 November 2016 |
| Ceased on | 14 February 2022 |
| Nature of control: |
significiant influence or control |
| Carter The Great | February 18, 2008 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 944 | 194 086 | 86 927 | 88 911 | 289 971 | 689 321 |
| Current Assets | 103 900 | 205 213 | 130 759 | 99 598 | 322 115 | 693 728 |
| Debtors | 9 956 | 11 127 | 43 832 | 10 687 | 32 144 | 4 407 |
| Net Assets Liabilities | 145 074 | 167 600 | 89 650 | 61 993 | 315 440 | |
| Other Debtors | 33 251 | 10 799 | 1 752 | |||
| Property Plant Equipment | 199 639 | 168 130 | 130 653 | 68 724 | 74 165 | 58 086 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accrued Liabilities | 4 705 | 39 263 | 20 989 | 19 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 193 | 177 096 | 216 879 | 190 137 | 215 106 | 239 753 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 197 | 3 566 | 8 568 | |||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 17 | -20 |
| Balances Amounts Owed By Related Parties | 1 000 | |||||
| Creditors | 170 465 | 217 743 | 183 762 | 118 329 | 80 840 | 161 743 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 383 | |||||
| Disposals Property Plant Equipment | 4 510 | |||||
| Fixed Assets | 211 639 | 180 130 | 142 653 | 80 724 | 74 165 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 312 | 40 429 | 19 939 | 28 352 | 24 647 | |
| Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Loans From Directors | 100 728 | 85 467 | 93 066 | 44 200 | ||
| Net Current Assets Liabilities | -66 565 | -12 530 | -53 003 | -18 731 | 241 275 | 531 985 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Other Creditors | 29 919 | 3 125 | 11 581 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 409 | 646 | 46 681 | |||
| Other Disposals Property Plant Equipment | 98 803 | 1 260 | 88 671 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 8 900 | 7 100 | 9 141 | 5 594 | ||
| Property Plant Equipment Gross Cost | 399 832 | 345 226 | 347 532 | 258 861 | 289 271 | 297 839 |
| Taxation Social Security Payable | 36 745 | 23 262 | 42 977 | 12 092 | 53 033 | 126 696 |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 920 | |||||
| Total Assets Less Current Liabilities | 61 993 | 315 440 | ||||
| Trade Creditors Trade Payables | 28 287 | 69 751 | 26 730 | 13 118 | 24 682 | 23 466 |
| Trade Debtors Trade Receivables | 1 056 | 4 027 | 1 440 | 5 093 | 21 345 | 2 655 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 19th, August 2023 |
accounts | Free Download (11 pages) |
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