Founded in 2016, Karaoulani, classified under reg no. 10023904 is an active company. Currently registered at Moyola House YO31 7YA, York the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Rachil K., appointed on 24 February 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moyola House |
| Office Address2 | 31 Hawthorne Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 10023904 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 24 February 2016
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Rachil K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachil K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 220 | 73 886 | 61 522 | 75 148 | 58 736 | |
| Current Assets | 39 480 | 76 884 | 78 126 | 69 212 | 81 432 | 58 736 |
| Debtors | 6 664 | 4 240 | 7 690 | 6 284 | ||
| Net Assets Liabilities | 14 766 | 30 529 | 41 540 | 55 452 | ||
| Property Plant Equipment | 1 840 | 1 719 | 1 686 | |||
| Other | ||||||
| Accrued Liabilities | 1 324 | 1 421 | 1 374 | 1 300 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 460 | 951 | 1 561 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 370 | 577 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 34 564 | 51 355 | 63 360 | 40 173 | 41 611 | 4 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 491 | 610 | |||
| Net Current Assets Liabilities | 4 916 | 25 529 | 14 766 | 29 039 | 39 821 | 53 766 |
| Other Creditors | 27 067 | 28 774 | 380 | |||
| Prepayments | 503 | |||||
| Property Plant Equipment Gross Cost | 2 300 | 2 670 | 3 247 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 350 | |||||
| Taxation Social Security Payable | 10 733 | 11 537 | 3 740 | |||
| Total Assets Less Current Liabilities | 4 916 | 25 529 | 14 766 | 30 879 | 41 540 | |
| Trade Creditors Trade Payables | 1 000 | |||||
| Trade Debtors Trade Receivables | 6 664 | 3 990 | 7 187 | 6 284 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 250 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
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