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Cash

£175K

-65% vs 2023

Net assets

£21K

+44.4% vs 2023

Employees

9

-47.1% vs 2023

Profit before tax

-£158K

+92.6% vs 2023

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31 Δ vs prior
Turnover £63,548,528£13,751,856 -78.4%
Operating profit -£2,147,377-£158,267 +92.6%
Profit before tax -£2,147,377-£158,267 +92.6%
Net profit £13,600£6,400 -52.9%
Cash £500,204£175,115 -65%
Total assets less current liabilities
Net assets £14,430£20,830 +44.4%
Equity £14,430£20,830 +44.4%
Average employees 179 -47.1%
Wages £845,532£443,802 -47.5%
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin -3.4%-1.2%
Net margin 0.0%0.0%
Current ratio 1.00x1.00x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. CARNIVAL PRODUCTIONS TWO LIMITED 2022-11-01 → present
  2. CHOCOLATE MEDIA LIMITED 2010-12-16 → 2022-11-01
  3. DEPOTSOUND LIMITED 1986-03-14 → 2010-12-16

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 24 resigned

Name Role Appointed Born Nationality
HOWARD, Robert John Director 2022-11-01 Feb 1972 British
MARCHANT, Nigel James Director 2022-11-01 Oct 1972 British
NEAME, Gareth Elwin Director 2022-11-01 Mar 1967 British
Show 24 resigned officers
Name Role Appointed Resigned
ADEANE, Henry Robert Thomas Secretary 1994-11-30
BRADBURY, Aliboo Secretary 2006-11-01 2008-09-19
EASTMAN, Brian Robert Secretary 1998-07-31 1998-09-21
GRINDLEY, Philip Robert Giles Secretary 1994-11-30 1998-07-31
MANSFIELD, Alison Secretary 2008-09-19 2021-11-30
O'DONOGHUE, David Secretary 2008-07-28 2008-09-19
TATE, Maxine Secretary 1998-09-21 2007-09-28
ANDERSON, Kim Elizabeth Director 2005-09-30 2006-11-06
BALNAVES, Neil Richard Director 2004-12-23 2005-09-30
BARRON, Maureen Patricia Director 2004-12-23 2007-06-30
BIRKS, Clare Director 2006-11-06 2008-09-19
BROMSTAD, Angela Janine Director 2008-09-19 2009-09-14
COOPER, Sarah Felicity Director 2013-12-03 2019-09-27
EASTMAN, Brian Robert Director 2007-01-16
EDELSTEIN, Michael Director 2010-06-01 2017-12-31
GUPPY, David Roland Director 2010-06-01 2013-01-17
MARKS, Hugh Director 2004-12-23 2008-09-19
MILES, Jeremy Director 2009-10-05 2012-12-30
NARDI, Simone Director 2008-09-19 2010-02-26
NEAME, Gareth Elwin Director 2005-01-01 2013-12-03
O'DONOGHUE, David Ludovic Marie Director 2019-09-26 2023-02-14
O'DONOGHUE, Denise Director 2009-09-14 2010-02-26
OLDFIELD, David William Director 2013-12-03 2014-08-29
TEXIN, Valerie Bonda Director 2019-09-26 2020-06-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Carnival Film & Television Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 175 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-11-01 CERTNM Certificate change of name company PDF
Date Type Category Description
2026-04-22 CH01 officers Change person director company with change date PDF
2026-04-22 CH01 officers Change person director company with change date PDF
2026-03-14 AA accounts Accounts with accounts type full
2026-02-13 CS01 confirmation-statement Confirmation statement with updates PDF
2026-02-05 CH01 officers Change person director company with change date PDF
2025-06-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-20 AA accounts Accounts with accounts type small
2025-03-12 DISS40 gazette Gazette filings brought up to date
2025-03-04 GAZ1 gazette Gazette notice compulsory
2024-06-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 AA accounts Accounts with accounts type dormant
2023-06-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-01 TM01 officers Termination director company with name termination date PDF
2022-11-01 CERTNM change-of-name Certificate change of name company PDF
2022-11-01 AP01 officers Appoint person director company with name date PDF
2022-11-01 AP01 officers Appoint person director company with name date PDF
2022-11-01 AP01 officers Appoint person director company with name date PDF
2022-08-24 AA accounts Accounts with accounts type dormant
2022-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-21 TM02 officers Termination secretary company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page