Karen Dye started in year 2014 as Private Limited Company with registration number 09206647. The Karen Dye company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bury St. Edmunds at 4b Boldero Road. Postal code: IP32 7BS.
The company has 2 directors, namely Andrew D., Karen D.. Of them, Karen D. has been with the company the longest, being appointed on 8 September 2014 and Andrew D. has been with the company for the least time - from 12 July 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4b Boldero Road |
Town | Bury St. Edmunds |
Post code | IP32 7BS |
Country of origin | United Kingdom |
Registration Number | 09206647 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Combined office administrative service activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Karen D. The abovementioned PSC and has 75,01-100% shares.
Karen D.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 959 | 11 867 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 842 | 3 709 | |||||||
Current Assets | 9 522 | 12 589 | 30 318 | 19 131 | 21 247 | 28 520 | 32 717 | 39 479 | 44 864 |
Debtors | 4 680 | 8 880 | |||||||
Intangible Fixed Assets | 16 931 | 12 698 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 959 | 11 867 | |||||||
Tangible Fixed Assets | 331 | 511 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 859 | 11 767 | |||||||
Shareholder Funds | 5 959 | 11 867 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 396 | 1 211 | 162 | 246 | 1 046 | 12 084 | 25 498 | 32 421 | |
Amount Specific Advance Or Credit Made In Period Directors | 29 736 | 44 627 | 45 510 | 60 812 | 63 318 | 41 070 | 39 912 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 921 | 45 676 | 45 426 | 61 612 | 74 356 | 54 484 | 46 835 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 13 829 | 12 377 | 8 100 | 10 524 | 12 158 | 23 126 | 37 282 | 44 079 | |
Creditors Due Within One Year | 20 759 | 13 829 | |||||||
Fixed Assets | 17 262 | 13 209 | 9 112 | 4 717 | 363 | 272 | 185 | 139 | 178 |
Intangible Fixed Assets Additions | 21 164 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 233 | 8 466 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 233 | 4 233 | |||||||
Intangible Fixed Assets Cost Or Valuation | 21 164 | ||||||||
Net Current Assets Liabilities | -11 237 | -1 240 | 17 941 | 11 031 | 10 723 | 16 362 | 9 591 | 2 197 | 785 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 66 | 102 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 442 | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 442 | 792 | |||||||
Tangible Fixed Assets Depreciation | 111 | 281 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 | 170 | |||||||
Total Assets Less Current Liabilities | 6 025 | 11 969 | 27 053 | 15 748 | 11 086 | 16 634 | 9 776 | 2 336 | 963 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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