Founded in 2017, Karwacki, classified under reg no. SC554347 is a active - proposal to strike off company. Currently registered at 17/12 Grandfield EH6 4TL, Edinburgh the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
| Office Address | 17/12 Grandfield |
| Town | Edinburgh |
| Post code | EH6 4TL |
| Country of origin | United Kingdom |
| Registration Number | SC554347 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Licensed restaurants |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 16 August 2019
Position: Secretary
Appointed: 12 January 2017
Position: Director
Appointed: 12 January 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Rafal K. This PSC and has 75,01-100% shares.
Rafal K.
| Notified on | 12 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 312 | 45 037 | 2 386 | ||
| Current Assets | 31 047 | 31 007 | 52 168 | 67 554 | 16 500 |
| Debtors | 29 356 | 20 817 | 14 114 | ||
| Net Assets Liabilities | -40 500 | -43 926 | -60 990 | -21 312 | -37 316 |
| Other Debtors | 15 106 | 4 280 | 13 618 | ||
| Property Plant Equipment | 12 457 | 7 748 | |||
| Total Inventories | 7 500 | 1 700 | |||
| Other | |||||
| Accrued Liabilities | 1 150 | 2 970 | 2 820 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 850 | -15 225 | |||
| Accumulated Amortisation Impairment Intangible Assets | 8 280 | 11 040 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 902 | 19 611 | 525 | ||
| Average Number Employees During Period | 11 | 12 | 15 | 12 | 5 |
| Bank Borrowings | 72 962 | 66 181 | 34 540 | ||
| Creditors | 50 008 | 44 044 | 72 962 | 66 181 | 34 540 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -11 730 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 361 | ||||
| Disposals Intangible Assets | -27 600 | ||||
| Disposals Property Plant Equipment | -26 834 | ||||
| Fixed Assets | 47 530 | 39 401 | 31 777 | 24 308 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 760 | 690 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 709 | 1 275 | |||
| Intangible Assets | 19 320 | 16 560 | |||
| Intangible Assets Gross Cost | 27 600 | 27 600 | |||
| Net Current Assets Liabilities | -34 172 | -24 058 | -19 303 | 20 561 | -2 776 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 3 019 | 2 517 | |||
| Other Inventories | 7 500 | 1 700 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 14 250 | 14 250 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 250 | 14 250 | |||
| Property Plant Equipment Gross Cost | 27 359 | 27 359 | 525 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 502 | ||||
| Taxation Social Security Payable | 30 974 | 25 800 | 5 752 | ||
| Total Assets Less Current Liabilities | 13 358 | 15 343 | 12 474 | 44 869 | -2 776 |
| Total Borrowings | 72 962 | 66 181 | 34 540 | ||
| Trade Creditors Trade Payables | 23 323 | 593 | 56 | ||
| Trade Debtors Trade Receivables | 2 287 | 496 | |||
| Amount Specific Advance Or Credit Directors | 12 411 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 411 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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