Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
Carelli Creative Ltd
- Incorporated
- 27 November 2013 (12 years)
- Industry
- Motion picture production activities (59111)
- Directors
- Daniel Pearson
- Owned by
- Daniel Pearson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Am & Co6 Westmoreland StreetHarrogateHG1 5AT
Officers 1 active
Officer details are public data from the Companies House register.
Pearson, Daniel
Director · Appointed 27 November 2013
British
Born March 1989 (37)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daniel Pearson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1989 (37)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £11,895
- Employees
- 1
- Debt Ratio
- 40%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £745 | £10,332 | £16,782 | £4,923 | £8,152 |
| Current Assets | £19,902 | £38,508 | £26,710 | £38,442 | £3,658 | £51,568 |
| Creditors (< 1 year) | £6,439 | £13,895 | £14,320 | £15,077 | £7,421 | £48,125 |
| Net Current Assets | £13,463 | £24,613 | £12,390 | £23,365 | (£3,763) | £3,443 |
| Net Assets | £11,895 | £23,476 | £20,907 | £32,649 | £453 | £11,595 |
| Shareholder Funds | £11,895 | £23,476 | £20,907 | £32,649 | £453 | £11,595 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Micro company accounts | 30 November 2025 | ||
| 31 December 2025 | Confirmation statement with no updates | 27 November 2025 | ||
| 28 August 2025 | Micro company accounts | 30 November 2024 | ||
| 13 December 2024 | Confirmation statement with no updates | 27 November 2024 | ||
| 30 August 2024 | Micro company accounts | 30 November 2023 |
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