Founded in 2016, Kara 2016, classified under reg no. 09945006 is an active company. Currently registered at 1st Floor B91 3AT, Solihull the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has 3 directors, namely Joel B., Gokay A. and Davinder J.. Of them, Gokay A., Davinder J. have been with the company the longest, being appointed on 17 May 2021 and Joel B. has been with the company for the least time - from 27 August 2021. As of 24 April 2024, there were 3 ex directors - Kuljinder S., Surjit S. and others listed below. There were no ex secretaries.
| Office Address | 1st Floor |
| Office Address2 | 59-63 Mill Lane |
| Town | Solihull |
| Post code | B91 3AT |
| Country of origin | United Kingdom |
| Registration Number | 09945006 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (207 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 27 August 2021
Position: Director
Appointed: 17 May 2021
Position: Director
Appointed: 17 May 2021
The list of persons with significant control that own or have control over the company consists of 5 names. As we discovered, there is Davinder J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gokay A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Surjit S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Davinder J.
| Notified on | 17 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gokay A.
| Notified on | 17 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Surjit S.
| Notified on | 19 August 2019 |
| Ceased on | 17 May 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kuljinder S.
| Notified on | 19 August 2019 |
| Ceased on | 8 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sandra N.
| Notified on | 10 January 2017 |
| Ceased on | 19 August 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -2 845 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 632 | 18 738 | ||||
| Debtors | 39 007 | 6 141 | ||||
| Net Assets Liabilities | 135 071 | 256 445 | 321 544 | 399 035 | 445 559 | |
| Other Debtors | 29 761 | 5 775 | ||||
| Property Plant Equipment | 74 477 | 69 963 | ||||
| Current Assets | 16 769 | 57 791 | 45 639 | 24 879 | 44 651 | 38 918 |
| Net Assets Liabilities Including Pension Asset Liability | -2 845 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -2 845 | |||||
| Other | ||||||
| Description Principal Activities | 93 130 | |||||
| Accrued Liabilities Deferred Income | 1 562 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 68 716 | 103 074 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 313 | 24 029 | ||||
| Average Number Employees During Period | 5 | 6 | 4 | 4 | ||
| Creditors | 500 728 | 571 420 | 576 887 | 605 551 | 612 539 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 34 358 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 716 | |||||
| Intangible Assets | 194 859 | 160 501 | ||||
| Intangible Assets Gross Cost | 263 575 | 263 575 | ||||
| Net Current Assets Liabilities | 16 769 | 442 937 | 525 781 | 552 008 | 560 900 | 573 621 |
| Other Creditors | 20 935 | |||||
| Prepayments Accrued Income | 9 246 | 366 | ||||
| Property Plant Equipment Gross Cost | 90 790 | 93 992 | ||||
| Taxation Social Security Payable | 1 567 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 202 | |||||
| Total Assets Less Current Liabilities | 97 877 | 133 321 | 256 445 | 321 544 | 370 785 | 416 622 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | |||||
| Fixed Assets | 81 108 | 309 616 | 269 336 | 230 464 | 190 115 | 156 999 |
| Creditors Due After One Year | 100 722 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/10/03. New Address: 1st Floor 59-63 Mill Lane Solihull B91 3AT. Previous address: Second Floor 26 Goodge Street London W1T 2QG United Kingdom filed on: 3rd, October 2023 |
address | Free Download (1 page) |
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