Founded in 2016, Kar Midlands, classified under reg no. 10161436 is a active - proposal to strike off company. Currently registered at 38 Stanhurst Way B71 3QT, West Bromwich the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
| Office Address | 38 Stanhurst Way |
| Town | West Bromwich |
| Post code | B71 3QT |
| Country of origin | United Kingdom |
| Registration Number | 10161436 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th May 2023 (2023-05-20) |
| Last confirmation statement dated | Fri, 6th May 2022 |
Position: Director
Appointed: 06 April 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Craig M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kelly M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Craig M.
| Notified on | 17 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kelly M.
| Notified on | 6 May 2017 |
| Ceased on | 17 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 954 | 31 135 | 51 566 | 54 900 | 88 962 | 80 854 |
| Current Assets | 45 954 | 51 135 | 60 056 | 72 158 | 121 094 | 142 484 |
| Debtors | 20 000 | 20 000 | 8 490 | 17 258 | 32 132 | 61 630 |
| Net Assets Liabilities | 30 299 | 50 690 | 66 256 | 64 284 | 73 747 | 115 482 |
| Other Debtors | 7 500 | 7 500 | 8 970 | |||
| Property Plant Equipment | 7 756 | 24 905 | 36 724 | 41 579 | 33 263 | 37 431 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 939 | 8 165 | 17 346 | 27 741 | 36 057 | 45 414 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 695 | 23 375 | 15 250 | 13 525 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 15 000 | 12 213 | ||||
| Creditors | 23 411 | 25 350 | 29 733 | 49 453 | 80 610 | 64 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 939 | 6 226 | 4 981 | 10 395 | 8 316 | 9 357 |
| Net Current Assets Liabilities | 22 543 | 25 785 | 46 833 | 22 705 | 40 484 | 78 051 |
| Other Creditors | 555 | 531 | 2 071 | 2 902 | 9 415 | 4 878 |
| Property Plant Equipment Gross Cost | 9 695 | 33 070 | 54 070 | 69 320 | 69 320 | 82 845 |
| Taxation Social Security Payable | 22 856 | 24 819 | 25 213 | 45 677 | 54 700 | 45 816 |
| Trade Creditors Trade Payables | 2 833 | 874 | 1 495 | 1 526 | ||
| Trade Debtors Trade Receivables | 20 000 | 20 000 | 8 490 | 9 758 | 24 632 | 52 660 |
| 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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