Founded in 2014, Karlmunroe, classified under reg no. 09013862 is an active company. Currently registered at 7-9 Macon Court CW1 6EA, Crewe the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Karl M., appointed on 28 April 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7-9 Macon Court |
| Town | Crewe |
| Post code | CW1 6EA |
| Country of origin | United Kingdom |
| Registration Number | 09013862 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 28 April 2014
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Karl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 401 | 1 115 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 167 | 2 109 | 1 263 | 7 349 | ||||
| Current Assets | 2 119 | 809 | 2 109 | 25 895 | 38 376 | 14 363 | ||
| Debtors | 501 | 2 119 | 642 | 24 632 | 31 027 | 14 363 | ||
| Net Assets Liabilities | 1 115 | 197 | 646 | 19 868 | 24 272 | 1 | -7 923 | |
| Other Debtors | 2 119 | 642 | 24 632 | 31 027 | 14 363 | |||
| Net Assets Liabilities Including Pension Asset Liability | 401 | 1 115 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 400 | 1 114 | ||||||
| Shareholder Funds | 401 | 1 115 | ||||||
| Other | ||||||||
| Accrued Liabilities | 300 | 504 | 600 | 400 | 480 | 300 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 7 000 | |||||||
| Creditors | 1 004 | 612 | 1 463 | 6 027 | 14 104 | 14 362 | 7 923 | |
| Other Creditors | 1 004 | 312 | 959 | 418 | ||||
| Taxation Social Security Payable | 891 | 5 427 | 6 704 | 6 882 | 7 205 | |||
| Total Borrowings | 7 000 | 7 000 | ||||||
| Creditors Due Within One Year | 100 | 1 004 | ||||||
| Net Current Assets Liabilities | 401 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 401 | |||||||
| Amount Specific Advance Or Credit Directors | 2 119 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 618 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 22nd Jun 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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