CAROUSEL LIGHTS LIMITED

Company number 08477378 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £43,794 Total assets 2017: £80,085 Total assets 2018: £53,558 Total assets 2019: £67,890 Total assets 2020: £61,043 Total assets 2021: £46,016 Total assets 2022: £46,123 Total assets 2023: £28,947 Total assets 2024: £50,789 Total assets 2025: £66,090 Total assets Net assets 2024: £15,408 Net assets 2025: £22,477 Net assets Total liabilities 2016: -£42,192 Total liabilities 2017: -£80,747 Total liabilities 2018: -£71,254 Total liabilities 2019: -£46,411 Total liabilities 2020: -£58,580 Total liabilities 2021: -£45,736 Total liabilities 2022: -£40,706 Total liabilities 2023: -£32,928 Total liabilities 2024: -£38,852 Total liabilities 2025: -£46,072 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £66,090 -£46,072 £22,477 £7,518 £47,069 3
2024-03-31 £50,789 -£38,852 £15,408 £40,181 3
2023-03-31 £28,947 -£32,928 £18,030
2022-03-31 £46,123 -£40,706 £13,702
2021-03-31 £46,016 -£45,736 £29,548
2020-03-31 £61,043 -£58,580 £41,812
2019-03-31 £67,890 -£46,411 £43,093
2018-03-31 £53,558 -£71,254 £29,478
2017-03-31 £80,085 -£80,747 £70,700
2016-03-31 £43,794 -£42,192 £33,503
2015-03-31 £17,574 -£16,814 £8,180
2014-03-31 £8,311 -£16,972 £1,631

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Profit for the year
£47,069
Dividends paid
£40,000
Average employees
3

Debt & working capital 2025-03-31

Owed by customers
£47,515
Owed to suppliers
£25,996