Founded in 2017, Kartsim, classified under reg no. 10643988 is an active company. Currently registered at Nicholas House EN1 3FG, Enfield the company has been in the business for 7 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Hyonmoo L., Aytac I.. Of them, Aytac I. has been with the company the longest, being appointed on 28 February 2017 and Hyonmoo L. has been with the company for the least time - from 28 September 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nicholas House |
| Office Address2 | River Front |
| Town | Enfield |
| Post code | EN1 3FG |
| Country of origin | United Kingdom |
| Registration Number | 10643988 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 September 2023
Position: Director
Appointed: 28 February 2017
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Irfan Holdings Limited from Enfield, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Aytac I. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Irfan Holdings Limited
Nicholas House River Front, Enfield, Middlesex, EN1 3FG, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11634703 |
| Notified on | 8 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aytac I.
| Notified on | 28 February 2017 |
| Ceased on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 324 | 639 | 64 542 | 18 463 | 3 156 |
| Current Assets | 23 933 | 112 392 | 222 344 | 173 590 | 426 523 |
| Debtors | 1 053 | 91 487 | 67 136 | 56 914 | 317 296 |
| Other Debtors | 1 053 | 80 555 | 32 012 | 18 220 | 69 957 |
| Property Plant Equipment | 18 750 | 12 500 | 8 376 | 8 667 | 52 157 |
| Total Inventories | 21 556 | 20 266 | 90 666 | 98 213 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 420 | 19 421 | 39 344 | 59 268 | 84 234 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 12 500 | 19 459 | 27 992 | 34 002 |
| Creditors | 183 973 | 275 487 | 447 997 | 520 081 | 944 873 |
| Dividends Paid On Shares | 75 786 | 90 585 | |||
| Fixed Assets | 94 536 | 103 085 | 168 265 | 199 050 | 217 574 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 420 | 11 001 | 19 923 | 19 924 | 24 966 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 250 | 6 959 | 8 533 | 6 010 |
| Intangible Assets | 75 786 | 90 585 | 159 889 | 190 383 | 165 417 |
| Intangible Assets Gross Cost | 84 206 | 110 006 | 199 233 | 249 651 | |
| Net Current Assets Liabilities | -160 040 | -163 095 | -225 653 | -346 491 | -518 350 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 169 773 | 262 428 | 442 919 | 467 869 | 942 715 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 2 753 | 208 382 | |||
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 27 835 | 36 659 | 86 159 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 2 835 | 8 824 | 49 500 | |
| Total Assets Less Current Liabilities | -65 504 | -60 010 | -57 388 | -147 441 | -300 776 |
| Trade Creditors Trade Payables | 14 200 | 13 059 | 5 078 | 52 212 | 2 158 |
| Trade Debtors Trade Receivables | 10 932 | 35 124 | 35 941 | 38 957 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/27 filed on: 5th, March 2024 |
confirmation statement | Free Download (5 pages) |
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