Kara (ne) Ltd is a private limited company registered at 46 Ellison Street, Jarrow NE32 3HX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-27, this 6-year-old company is run by 1 director.
Director Mumin K., appointed on 27 April 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2023-04-26 and the due date for the next filing is 2024-05-10. What is more, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 46 Ellison Street |
Town | Jarrow |
Post code | NE32 3HX |
Country of origin | United Kingdom |
Registration Number | 11333369 |
Date of Incorporation | Fri, 27th Apr 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (236 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mumin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mumin K.
Notified on | 27 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 27 842 | 44 337 | 72 245 | ||
Current Assets | 3 264 | 20 168 | 7 200 | 45 287 | 74 852 |
Debtors | 3 038 | 950 | 2 607 | ||
Net Assets Liabilities | 1 530 | 387 | 19 800 | -12 582 | 1 148 |
Other Debtors | 2 198 | 1 607 | |||
Property Plant Equipment | 8 861 | 7 532 | 6 402 | ||
Other | |||||
Description Principal Activities | 56 103 | 56 103 | |||
Accrued Liabilities Deferred Income | 500 | 1 000 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 332 | 5 661 | 6 791 | ||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 |
Bank Borrowings Overdrafts | 30 700 | 24 953 | |||
Creditors | 5 149 | 28 226 | 34 400 | 38 468 | 55 739 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
Fixed Assets | 4 415 | 4 022 | 9 000 | 7 532 | 6 402 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 329 | 1 130 | |||
Net Current Assets Liabilities | 1 885 | 8 058 | 27 200 | 6 819 | 19 113 |
Net Deferred Tax Liability Asset | 1 980 | 1 980 | |||
Other Creditors | 2 523 | ||||
Property Plant Equipment Gross Cost | 13 193 | 13 193 | 13 193 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 980 | 1 600 | 1 980 | 1 980 | |
Taxation Social Security Payable | 27 437 | 34 061 | 52 716 | ||
Total Assets Less Current Liabilities | 2 530 | 2 367 | 18 200 | 14 351 | 25 515 |
Trade Creditors Trade Payables | 1 664 | 3 407 | |||
Trade Debtors Trade Receivables | 840 | 950 | 1 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-26 filed on: 26th, April 2023 |
confirmation statement | Free Download (5 pages) |
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