Company information:
Carrot Productions Limited (No: 08902696)
Address: OAKFIELD BUNGALOW, NORTH ROAD, GLOSSOP, DERBYSHIRE, SK13 7AU
Status: Active
Incorporated: 19-Feb-2014
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-May-2025
Industry Class: 90010 - Performing arts
Current Director: RACHEL WHIBLEY ( DOB: Mar-1970 From: Feb-2014 )
Current Director: DANIEL JOHN WHIBLEY ( DOB: Jun-1968 From: Feb-2014 )
Persons of Significant Control:
Carrot Phc Limited, Oakfield Bungalow North Road, Glossop, Derbyshire, SK13 7AU: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-03-24, Ceased: 2021-02-19)
Mr Daniel John Whibley, Oakfield Bungalow North Road, Glossop, Derbyshire, SK13 7AU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-03-24)
Mrs Rachel Whibley, Oakfield Bungalow North Road, Glossop, Derbyshire, SK13 7AU: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2020-03-24)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,344 | 30,189 | 27,209 | 20,376 | 16,102 | 11,996 | 7,443 | 7,948 | 2344,30189,27209,20376,16102,11996,7443.0,7948.0 |
Current assets | 64,361 | 125,249 | 106,229 | 282,599 | 123,188 | 106,427 | 67,765 | 107,023 | 64361,125249,106229,282599,123188,106427,67765.0,107023.0 |
Current assets / Total inventories | 1,529 | 7,225 | 12,788 | 6,534 | 66,374 | 1,524 | 2,320 | 33,024 | 1529,7225,12788,6534,66374,1524,2320.0,33024.0 |
Current assets / Debtors | 571 | 3,059 | 87,293 | 258,260 | 40,950 | 26,232 | 60,144 | 21,673 | 571,3059,87293,258260,40950,26232,60144.0,21673.0 |
Current assets / Cash at bank and on hand | 62,261 | 114,965 | 6,148 | 17,805 | 15,864 | 78,671 | 5,301 | 52,326 | 62261,114965,6148,17805,15864,78671,5301.0,52326.0 |
Net current assets (liabilities) | 30,379 | 118,220 | 132,381 | 173,342 | 14,476 | 62,650 | 57,818 | 77,859 | 30379,118220,132381,173342,14476,62650,57818.0,77859.0 |
Total assets less current liabilities | 32,723 | 148,409 | 159,590 | 193,718 | 30,578 | 74,646 | 65,261 | 85,807 | 32723,148409,159590,193718,30578,74646,65261.0,85807.0 |
Provisions for liabilities, balance sheet subtotal | 5,736 | 5,736 | 3,871 | 3,059 | 2,279 | 0,5736,5736,3871,3059,2279,0.0,0.0 | |||
Net assets (liabilities) | 32,723 | 127,889 | 144,288 | 185,499 | -17,481 | 72,367 | 32723,127889,144288,185499,-17481,72367,0.0,0.0 | ||
Equity / share capital and reserves | 32,723 | 127,889 | 144,288 | 185,499 | -17,481 | 72,367 | 65,261 | 85,807 | 32723,127889,144288,185499,-17481,72367,65261.0,85807.0 |