Founded in 2008, Karia Trading, classified under reg no. 06781113 is an active company. Currently registered at 1st Floor Healthaid House HA1 1UD, Harrow the company has been in the business for 16 years. Its financial year was closed on Thursday 27th June and its latest financial statement was filed on 27th June 2022.
There is a single director in the firm at the moment - Amit K., appointed on 30 December 2008. In addition, a secretary was appointed - Jyoti K., appointed on 30 December 2008. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Healthaid House |
Office Address2 | Marlborough Hill |
Town | Harrow |
Post code | HA1 1UD |
Country of origin | United Kingdom |
Registration Number | 06781113 |
Date of Incorporation | Tue, 30th Dec 2008 |
Industry | Information technology consultancy activities |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 27th June |
Company age | 16 years old |
Account next due date | Wed, 27th Mar 2024 (44 days after) |
Account last made up date | Mon, 27th Jun 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Amit K. The abovementioned PSC and has 75,01-100% shares.
Amit K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-27 | 2021-06-27 | 2022-06-27 |
Net Worth | 11 362 | 3 258 | 223 | 983 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 50 | 50 | 50 | |||||||
Current Assets | 33 118 | 23 156 | 18 361 | 23 613 | 27 138 | 24 308 | 16 956 | 60 566 | 75 413 | 62 983 |
Debtors | 6 042 | 21 083 | 18 311 | 23 563 | 27 088 | 24 258 | ||||
Net Assets Liabilities | 1 318 | 2 878 | 3 481 | -789 | 622 | |||||
Other Debtors | 6 002 | 11 764 | 5 214 | |||||||
Property Plant Equipment | 1 | 1 | 1 | |||||||
Cash Bank In Hand | 27 076 | 2 073 | 50 | 50 | ||||||
Tangible Fixed Assets | 850 | 562 | 275 | 1 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 10 362 | 2 258 | -777 | -17 | ||||||
Shareholder Funds | 11 362 | 3 258 | 223 | 983 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 861 | 861 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 4 131 | 10 050 | 8 470 | |||||||
Corporation Tax Payable | 10 393 | 8 512 | 7 650 | |||||||
Creditors | 22 631 | 26 235 | 22 991 | 14 078 | 22 500 | 22 500 | 18 222 | |||
Fixed Assets | 1 | 1 | ||||||||
Net Current Assets Liabilities | 10 512 | 2 696 | -52 | 982 | 903 | 1 317 | 2 878 | 25 981 | 21 711 | 18 844 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
Other Creditors | 1 100 | 2 200 | 1 100 | |||||||
Other Taxation Social Security Payable | 7 007 | 5 473 | 5 771 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 862 | 862 | ||||||||
Total Assets Less Current Liabilities | 11 362 | 3 258 | 223 | 983 | 904 | 1 318 | 2 878 | 25 981 | 21 711 | 18 844 |
Trade Debtors Trade Receivables | 17 561 | 15 324 | 19 044 | |||||||
Creditors Due Within One Year | 22 606 | 20 460 | 18 413 | 22 631 | ||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 27th June 2022 filed on: 5th, October 2023 |
accounts | Free Download (5 pages) |
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