Founded in 2010, S B Karsan, classified under reg no. 07223641 is an active company. Currently registered at 19 Buxton Road NW2 5BL, London the company has been in the business for 14 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Karsan B., appointed on 14 April 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Buxton Road |
| Office Address2 | Willesdan Green |
| Town | London |
| Post code | NW2 5BL |
| Country of origin | United Kingdom |
| Registration Number | 07223641 |
| Date of Incorporation | Wed, 14th Apr 2010 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Fri, 31st Jan 2025 (265 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2010
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Karsan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karsan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 635 | 917 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 139 386 | 203 047 | 147 528 | 148 254 | 163 145 | 191 388 | 197 519 | 213 366 | |
| Current Assets | 147 528 | 148 733 | 163 587 | 191 388 | 202 132 | 219 071 | |||
| Debtors | 479 | 442 | 4 613 | 5 705 | |||||
| Cash Bank In Hand | 111 278 | 139 386 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 636 | 916 | |||||||
| Shareholder Funds | -1 635 | 917 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 6 305 | 9 964 | 7 420 | 3 315 | 2 230 | 3 621 | 2 368 | 3 822 | |
| Corporation Tax Recoverable | 442 | 4 613 | 5 705 | ||||||
| Creditors | 179 069 | 109 054 | 113 194 | 135 608 | 164 954 | 182 602 | 197 825 | ||
| Net Current Assets Liabilities | 23 978 | 38 474 | 35 539 | 27 979 | 26 434 | 19 530 | 21 246 | ||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 132 165 | 169 006 | 101 562 | 109 804 | 133 301 | 161 260 | 180 144 | 193 763 | |
| Other Taxation Social Security Payable | -1 | 99 | 72 | 75 | 77 | 73 | 90 | 240 | |
| Par Value Share | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 479 | ||||||||
| Creditors Due Within One Year | 112 913 | 138 469 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -1 635 | 917 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 27th, May 2023 |
accounts | Free Download (8 pages) |
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