Founded in 2016, Kar Trading, classified under reg no. 10372768 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Kaleem R., appointed on 13 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Marshall House, Suite 21-25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 10372768 |
Date of Incorporation | Tue, 13th Sep 2016 |
Industry | Taxi operation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Kaleem R. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Kaleem R. This PSC and has 75,01-100% voting rights.
Kaleem R.
Notified on | 13 September 2016 |
Nature of control: |
significiant influence or control |
Kaleem R.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 935 | 380 | 989 | 35 345 | 5 878 | 9 204 |
Current Assets | 1 650 | 2 099 | 2 043 | 36 399 | 16 994 | 20 320 |
Debtors | 715 | 1 719 | 1 054 | 1 054 | 11 116 | 11 116 |
Net Assets Liabilities | 2 067 | -565 | -2 806 | 3 049 | ||
Property Plant Equipment | 1 125 | 844 | 633 | 475 | 16 380 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | 2 924 | 1 233 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 35 741 | 31 241 | ||||
Bank Borrowings Overdrafts | 37 000 | 35 741 | 31 241 | |||
Creditors | 1 | 609 | 37 000 | 35 741 | 31 241 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 158 | 1 899 | 89 |
Net Current Assets Liabilities | 1 650 | 2 098 | 1 434 | 35 960 | 16 555 | 19 602 |
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Profit Loss | 5 855 | |||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 19 304 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 17 804 | ||||
Total Assets Less Current Liabilities | 2 775 | 2 942 | 2 067 | 36 435 | 32 935 | 34 290 |
Trade Creditors Trade Payables | 1 | 609 | 439 | 439 | 718 | |
Trade Debtors Trade Receivables | 715 | 1 719 | 1 054 | 1 054 | 11 116 | 11 116 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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