Good Karma Public Houses Limited is a private limited company located at The Queen Victoria, Spital Road, Maldon CM9 6ED. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director James B., appointed on 28 June 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-06-27 and the deadline for the next filing is 2024-07-11. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Queen Victoria |
| Office Address2 | Spital Road |
| Town | Maldon |
| Post code | CM9 6ED |
| Country of origin | United Kingdom |
| Registration Number | 11437849 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 122 | 10 004 | 17 805 | 50 180 | 36 842 |
| Current Assets | 26 815 | 27 556 | 45 198 | 74 214 | 65 622 |
| Debtors | 3 682 | 3 000 | 10 968 | 3 000 | 4 078 |
| Net Assets Liabilities | 264 | -17 021 | -18 062 | -6 191 | -43 138 |
| Other Debtors | 3 000 | 3 000 | 5 332 | 3 000 | 3 000 |
| Property Plant Equipment | 15 656 | 28 816 | 27 269 | 25 611 | 39 256 |
| Total Inventories | 13 011 | 14 552 | 16 425 | 21 034 | 24 702 |
| Other | |||||
| Accrued Liabilities | 161 | 3 743 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 914 | 12 096 | 21 805 | 33 659 | 51 887 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 570 | 21 342 | 8 428 | 10 196 | 31 873 |
| Average Number Employees During Period | 17 | 20 | 22 | 31 | 31 |
| Bank Borrowings | 50 000 | 49 546 | 39 871 | 24 341 | |
| Creditors | 39 232 | 50 000 | 49 546 | 39 871 | 24 341 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -106 | ||||
| Disposals Property Plant Equipment | -266 | ||||
| Finished Goods Goods For Resale | 13 011 | 14 552 | 16 425 | 21 034 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 914 | 8 182 | 9 815 | 11 854 | 18 228 |
| Net Current Assets Liabilities | -12 417 | 7 138 | 9 396 | 8 069 | -58 053 |
| Other Creditors | 15 330 | 1 580 | 937 | 21 772 | 85 153 |
| Other Inventories | 24 702 | ||||
| Other Remaining Borrowings | 1 048 | ||||
| Prepayments | 682 | 5 636 | 1 078 | ||
| Property Plant Equipment Gross Cost | 19 570 | 40 912 | 49 074 | 59 270 | 91 143 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 975 | 2 975 | 5 181 | ||
| Taxation Social Security Payable | 16 145 | 11 742 | 18 259 | 26 003 | 7 272 |
| Total Assets Less Current Liabilities | 3 239 | 35 954 | 36 665 | 33 680 | -18 797 |
| Total Borrowings | 50 000 | 49 546 | 39 871 | 24 341 | |
| Trade Creditors Trade Payables | 7 596 | 7 096 | 11 038 | 13 791 | 12 942 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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