Founded in 2015, Karbowiak Holdings, classified under reg no. 09683039 is an active company. Currently registered at 2 Princes Court BH22 9JG, Ferndown the company has been in the business for nine years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2022.
The company has one director. Tomasz K., appointed on 4 January 2019. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Klaudia K., Tomasz K. and others listed below. There were no ex secretaries.
| Office Address | 2 Princes Court |
| Office Address2 | Princes Road |
| Town | Ferndown |
| Post code | BH22 9JG |
| Country of origin | United Kingdom |
| Registration Number | 09683039 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 04 January 2019
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is Tomasz K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Klaudia K. This PSC has significiant influence or control over the company,. The third one is Tomasz K., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Tomasz K.
| Notified on | 4 January 2019 |
| Nature of control: |
75,01-100% shares |
Klaudia K.
| Notified on | 15 August 2018 |
| Ceased on | 4 January 2019 |
| Nature of control: |
significiant influence or control |
Tomasz K.
| Notified on | 20 July 2016 |
| Ceased on | 15 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 430 | 1 469 | ||||||
| Current Assets | 100 | 16 | 331 002 | 115 081 | 165 283 | 415 788 | ||
| Debtors | 100 | 159 852 | 210 743 | |||||
| Net Assets Liabilities | 100 | 100 | 199 245 | 397 223 | 102 765 | 240 976 | 322 339 | |
| Other Debtors | 158 118 | 208 539 | ||||||
| Property Plant Equipment | 321 765 | 365 220 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 716 | 133 670 | ||||||
| Bank Borrowings Overdrafts | 31 667 | 22 356 | ||||||
| Creditors | 36 819 | 19 087 | 225 059 | 31 667 | 22 356 | |||
| Fixed Assets | 236 048 | 85 308 | 262 743 | 321 764 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 954 | |||||||
| Net Current Assets Liabilities | 100 | 199 245 | 311 915 | 109 978 | -49 121 | -20 525 | ||
| Other Creditors | 70 138 | 304 274 | ||||||
| Other Taxation Social Security Payable | 38 605 | 32 115 | ||||||
| Property Plant Equipment Gross Cost | 412 480 | 498 890 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 86 410 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 199 245 | 397 223 | 152 765 | 272 643 | 344 695 | |
| Trade Creditors Trade Payables | 95 661 | 89 924 | ||||||
| Trade Debtors Trade Receivables | 1 734 | 2 204 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 13, 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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