Karo Healthcare Uk Ltd is a private limited company situated at The Pearce Building, 4Th Floor, West Street, Maidenhead SL6 1RL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 3 directors.
Director Jennifer A., appointed on 12 May 2022. Director Jeelan R., appointed on 08 September 2021. Director Christoffer L., appointed on 20 August 2019.
The company is officially categorised as "wholesale of pharmaceutical goods" (SIC: 46460). According to official information there was a name change on 2023-03-31 and their previous name was Karo Pharma Uk Ltd.
The latest confirmation statement was sent on 2023-01-22 and the date for the next filing is 2024-02-05. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Pearce Building, 4th Floor |
Office Address2 | West Street |
Town | Maidenhead |
Post code | SL6 1RL |
Country of origin | United Kingdom |
Registration Number | 11784588 |
Date of Incorporation | Wed, 23rd Jan 2019 |
Industry | Wholesale of pharmaceutical goods |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (135 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Karo Healthcare Ab from Stockholm, Sweden. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karo Healthcare Ab
Klara Norra Kyrkogata 33, 111 48, Stockholm, 103 24, Sweden
Legal authority | Aktiebolagslag (2005:551) |
Legal form | Public Limited Company |
Notified on | 23 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karo Pharma Uk | March 31, 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 538 963 | 1 161 529 |
Current Assets | 1 863 896 | 10 156 046 |
Debtors | 615 764 | 6 066 130 |
Other Debtors | 9 700 | |
Total Inventories | 709 169 | 2 928 387 |
Other | ||
Audit Fees Expenses | 56 000 | 45 000 |
Accrued Liabilities | 2 035 776 | |
Accrued Liabilities Deferred Income | 131 655 | 2 035 776 |
Administrative Expenses | 749 129 | 7 324 077 |
Amounts Owed To Group Undertakings | 1 217 357 | 2 641 898 |
Amounts Owed To Parent Entities | 3 511 656 | |
Average Number Employees During Period | 4 | 18 |
Bank Borrowings Overdrafts | 11 004 | 2 042 713 |
Cash Cash Equivalents | 1 161 529 | |
Corporation Tax Payable | 31 063 | 227 145 |
Cost Sales | 456 330 | 2 837 193 |
Creditors | 1 731 662 | 8 988 676 |
Current Tax For Period | 31 063 | 241 082 |
Further Item Tax Increase Decrease Component Adjusting Items | -1 909 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -9 898 | |
Gross Profit Loss | 964 846 | 8 597 458 |
Interest Income On Bank Deposits | 8 381 | |
Interest Payable Similar Charges Finance Costs | 5 232 | 5 544 |
Net Current Assets Liabilities | 132 234 | 1 167 370 |
Operating Profit Loss | 215 717 | 1 273 381 |
Other Interest Expense | 5 232 | 5 544 |
Other Interest Receivable Similar Income Finance Income | 8 381 | |
Other Taxation Social Security Payable | 29 598 | 892 636 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 6 140 | 79 463 |
Prepayments | 2 937 | |
Prepayments Accrued Income | 10 710 | 2 937 |
Profit Loss | 179 422 | 1 035 136 |
Profit Loss On Ordinary Activities Before Tax | 210 485 | 406 460 |
Social Security Costs | 27 145 | 178 819 |
Staff Costs Employee Benefits Expense | 319 776 | 1 794 974 |
Tax Decrease From Utilisation Tax Losses | 9 019 | |
Tax Expense Credit Applicable Tax Rate | 39 992 | 77 227 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 909 | |
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 90 | 510 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 063 | 241 082 |
Total Operating Lease Payments | 30 937 | |
Trade Creditors Trade Payables | 310 985 | 6 695 940 |
Trade Debtors Trade Receivables | 595 354 | 6 063 193 |
Turnover Revenue | 1 421 176 | 11 434 651 |
Wages Salaries | 286 491 | 1 536 692 |
Director Remuneration | 290 063 | |
Director Remuneration Benefits Including Payments To Third Parties | 303 479 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2023 filed on: 12th, April 2024 |
accounts | Free Download (23 pages) |
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