Karma Holywood started in year 2014 as Private Limited Company with registration number NI623687. The Karma Holywood company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ballyclare at 1c The Square. Postal code: BT39 9BB.
The firm has one director. Krishna M., appointed on 1 October 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Elizabeth V., Rasmin V. and others listed below. There were no ex secretaries.
| Office Address | 1c The Square |
| Town | Ballyclare |
| Post code | BT39 9BB |
| Country of origin | United Kingdom |
| Registration Number | NI623687 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 01 October 2020
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Krishna M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Elizabeth V. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rasmin V., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Krishna M.
| Notified on | 1 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elizabeth V.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rasmin V.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 824 | 7 857 | 8 309 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 652 | 17 581 | 17 178 | 21 831 | 20 945 | 13 915 | 45 039 | 39 372 | 29 929 |
| Net Assets Liabilities | 8 309 | 3 082 | 11 525 | 18 134 | 16 349 | 15 915 | 14 224 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 824 | 7 857 | 8 309 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 4 824 | 7 857 | 8 309 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 7 | ||||
| Creditors | 44 809 | 48 701 | 58 397 | 52 791 | 77 382 | 74 144 | 58 358 | ||
| Fixed Assets | 31 800 | 38 283 | 35 940 | 29 952 | 25 927 | 20 742 | 15 994 | 18 857 | 14 205 |
| Net Current Assets Liabilities | -26 976 | -30 426 | -27 631 | 26 870 | 37 452 | 38 876 | 32 343 | 34 772 | 28 429 |
| Total Assets Less Current Liabilities | 4 824 | 7 857 | 8 309 | 3 082 | 11 525 | 18 134 | 16 349 | 15 915 | 14 224 |
| Creditors Due Within One Year | 28 628 | 48 007 | 44 809 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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