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Karmad Limited SUTTON-IN-ASHFIELD

Founded in 2015, Karmad, classified under reg no. 09555467 is an active company. Currently registered at 83-89 Phoenix Street NG17 4HL, Sutton-in-ashfield the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Louise O., Karl O.. Of them, Karl O. has been with the company the longest, being appointed on 22 April 2015 and Louise O. has been with the company for the least time - from 21 November 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Karmad Limited Address / Contact

Office Address 83-89 Phoenix Street
Town Sutton-in-ashfield
Post code NG17 4HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09555467
Date of Incorporation Wed, 22nd Apr 2015
Industry Other social work activities without accommodation n.e.c.
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Louise O.

Position: Director

Appointed: 21 November 2019

Karl O.

Position: Director

Appointed: 22 April 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Karl O. This PSC and has 75,01-100% shares.

Karl O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand4 81724 26737 77632 58959 282115 804194 70690 746
Current Assets23 87354 05078 77463 31876 828157 748274 768157 766
Debtors19 05629 78340 99830 72917 54641 94480 06267 020
Net Assets Liabilities503 703742 80948926 911139 38874 701
Other Debtors1201202 822120120120120120
Property Plant Equipment2 2194 4058 5969 66211 79019 21828 71138 640
Cash Bank In Hand4 817       
Net Assets Liabilities Including Pension Asset Liability50       
Tangible Fixed Assets2 219       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve49       
Other
Accumulated Depreciation Impairment Property Plant Equipment5551 6573 8076 2239 17113 97521 15330 814
Additions Other Than Through Business Combinations Property Plant Equipment 3 2886 3413 4825 07612 23216 67119 590
Average Number Employees During Period   4853697172
Bank Borrowings     50 00041 29431 567
Corporation Tax Payable6 63834 45845 81615 40634 30131 19639 7566 119
Creditors26 04254 75287 29670 17188 129100 055122 79790 138
Increase From Depreciation Charge For Year Property Plant Equipment 1 1022 1502 4162 9484 8047 1789 661
Net Current Assets Liabilities-2 169-702-8 522-6 853-11 30157 693151 97167 628
Other Creditors6 6129 99730 04744 44941 99245 65553 13953 314
Other Taxation Social Security Payable2 2464 4456 8328 5027 69413 18521 88828 005
Property Plant Equipment Gross Cost2 7746 06212 40315 88520 96133 19349 86469 454
Total Assets Less Current Liabilities    48976 911180 682106 268
Trade Creditors Trade Payables10 5465 8524 6011 8144 14210 0198 0142 700
Trade Debtors Trade Receivables18 93629 66338 17630 60917 42641 82479 94266 900
Capital Employed50       
Creditors Due Within One Year26 042       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 774       
Tangible Fixed Assets Cost Or Valuation2 774       
Tangible Fixed Assets Depreciation555       
Tangible Fixed Assets Depreciation Charged In Period555       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 10th, January 2024 		Free Download (6 pages)

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