Founded in 2014, Karmi Consultancy, classified under reg no. 08996286 is an active company. Currently registered at 19 Newmans Way EN4 0LP, Barnet the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Djan D., appointed on 14 April 2014. In addition, a secretary was appointed - Suzanne D., appointed on 14 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Newmans Way |
Town | Barnet |
Post code | EN4 0LP |
Country of origin | United Kingdom |
Registration Number | 08996286 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Djan D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Djan D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2015-04-29 | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||||||
Current Assets | 56 485 | 56 485 | 7 529 | 35 230 | 35 230 | 36 908 | 36 908 | 10 401 | 10 401 | 27 641 | 27 641 | 26 211 | 232 | 456 |
Net Assets Liabilities | 183 | 509 | 509 | 471 | 471 | 161 | 161 | 2 198 | 2 198 | 617 | -1 932 | -3 263 | ||
Cash Bank In Hand | 51 085 | 51 085 | 7 529 | |||||||||||
Debtors | 5 400 | 5 400 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 193 | 30 193 | 183 | |||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||||||
Profit Loss Account Reserve | 30 093 | 30 093 | 83 | |||||||||||
Other | ||||||||||||||
Creditors | 7 346 | 34 721 | 34 721 | 36 437 | 36 437 | 10 895 | 10 895 | 26 311 | 26 311 | 26 476 | 2 825 | 4 214 | ||
Fixed Assets | 655 | 655 | 868 | 868 | 882 | 661 | 495 | |||||||
Net Current Assets Liabilities | 30 193 | 30 193 | 183 | 509 | 509 | 471 | 471 | -494 | -494 | 1 330 | 1 330 | -265 | -2 593 | -3 758 |
Total Assets Less Current Liabilities | 183 | 509 | 509 | 471 | 471 | 161 | 161 | 2 198 | 2 198 | 617 | -1 932 | -3 263 | ||
Capital Employed | 30 193 | 30 193 | 183 | |||||||||||
Creditors Due Within One Year | 26 292 | 26 292 | 7 346 | |||||||||||
Number Shares Allotted | 100 | 100 | ||||||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||||
Par Value Share | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 1st, February 2024 |
accounts | Free Download (1 page) |
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