BizStats
You are here: bizstats.co.uk > a-z index > K list > KA list > KAR list

Karhel Limited DARLINGTON

Karhel Limited is a private limited company situated at 85 Abbey Road, Darlington DL3 8ND. Its total net worth is valued to be around -31596 pounds, while the fixed assets belonging to the company come to 39230 pounds. Incorporated on 2011-05-26, this 12-year-old company is run by 2 directors.
Director Helen G., appointed on 26 May 2011. Director Karl G., appointed on 26 May 2011.
The company is officially categorised as "tax consultancy" (SIC code: 69203).
The latest confirmation statement was sent on 2023-05-26 and the date for the subsequent filing is 2024-06-09. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Karhel Limited Address / Contact

Office Address 85 Abbey Road
Town Darlington
Post code DL3 8ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 07648424
Date of Incorporation Thu, 26th May 2011
Industry Tax consultancy
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Helen G.

Position: Director

Appointed: 26 May 2011

Karl G.

Position: Director

Appointed: 26 May 2011

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Karl G. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Helen G. This PSC owns 25-50% shares.

Karl G.

Notified on 26 May 2016
Nature of control: 50,01-75% shares

Helen G.

Notified on 26 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-30
Net Worth5 68213 61525 87542 636       
Balance Sheet
Cash Bank In Hand3 29357 40232 11024 420       
Cash Bank On Hand   24 42038 10814 27818 78754 213103 59579 98442 912
Current Assets84 418140 145104 001118 583127 102111 052143 238150 390204 379201 219184 114
Debtors81 12582 74371 89194 16388 99496 774124 45196 177100 784121 235141 202
Intangible Fixed Assets37 278254 218189 628125 038       
Net Assets Liabilities   42 63651 28317 77570 72392 378117 281161 752167 882
Net Assets Liabilities Including Pension Asset Liability5 68213 61525 87542 636       
Other Debtors    88 99496 774123 046    
Property Plant Equipment   2 0412 8452 2761 8202 8522 28114 29725 766
Tangible Fixed Assets1 9521 6172 2122 041       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve5 58213 51525 77542 536       
Shareholder Funds5 68213 61525 87542 636       
Other
Accumulated Amortisation Impairment Intangible Assets   197 912262 502373 441 373 441373 441373 441 
Accumulated Depreciation Impairment Property Plant Equipment   1 2711 8142 3832 8393 4454 0164 5755 931
Amounts Owed By Group Undertakings      1 405    
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts    46 28343 54340 544    
Creditors   48 99546 28343 54340 54437 78534 59331 95929 335
Creditors Due After One Year56 70153 82651 43448 995       
Creditors Due Within One Year60 974328 315218 189153 748       
Fixed Assets39 330255 935191 940127 20463 4182 5012 0453 0772 50614 52225 991
Increase From Amortisation Charge For Year Intangible Assets    64 590110 939     
Increase From Depreciation Charge For Year Property Plant Equipment    543569456 5715591 356
Intangible Assets   125 03860 448      
Intangible Assets Gross Cost   322 950322 950373 441 373 441373 441373 441 
Intangible Fixed Assets Additions 281 530         
Intangible Fixed Assets Aggregate Amortisation Impairment4 14268 732133 322197 912       
Intangible Fixed Assets Amortisation Charged In Period 64 59064 59064 590       
Intangible Fixed Assets Cost Or Valuation41 420322 950322 950        
Investments Fixed Assets100100100125125225225225225225225
Investments In Joint Ventures    125125125    
Net Current Assets Liabilities23 444-188 170-114 188-35 16534 68959 250109 611127 628149 801179 536171 504
Number Shares Allotted 100100100       
Other Creditors    79 27147 3889 521    
Other Investments Other Than Loans     100100    
Other Taxation Social Security Payable    10 5081 68421 382    
Par Value Share 111       
Property Plant Equipment Gross Cost   3 3124 6594 659 6 2976 29718 87231 697
Provisions For Liabilities Balance Sheet Subtotal   408541433389542433347278
Provisions For Liabilities Charges391324443408       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  1 163604       
Tangible Fixed Assets Cost Or Valuation2 6252 6253 3283 312       
Tangible Fixed Assets Depreciation6731 0081 1161 271       
Tangible Fixed Assets Depreciation Charged In Period 335364461       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  256306       
Tangible Fixed Assets Disposals  460620       
Total Additions Including From Business Combinations Intangible Assets     50 491     
Total Additions Including From Business Combinations Property Plant Equipment    1 347    12 57512 825
Total Assets Less Current Liabilities62 77467 76577 75292 03998 10761 751111 656130 705152 307194 058197 495
Trade Creditors Trade Payables    121    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Previous accounting period shortened to 2023/03/30
filed on: 31st, December 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.