Founded in 2014, Karia-jarvis, classified under reg no. 09179468 is an active company. Currently registered at 24 Monica Road LE3 2PR, Leicester the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Anthony J., Vinaxi J.. Of them, Vinaxi J. has been with the company the longest, being appointed on 18 August 2014 and Anthony J. has been with the company for the least time - from 15 December 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Monica Road |
| Town | Leicester |
| Post code | LE3 2PR |
| Country of origin | United Kingdom |
| Registration Number | 09179468 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 15 December 2015
Position: Director
Appointed: 18 August 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Vinaxi J. This PSC and has 25-50% shares. Another one in the PSC register is Anthony J. This PSC owns 25-50% shares.
Vinaxi J.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Anthony J.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 39 363 | 80 578 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 58 231 | 107 414 | |||||||
| Cash Bank On Hand | 107 414 | 168 515 | 21 462 | 57 477 | 44 367 | 8 063 | 7 163 | 4 080 | |
| Current Assets | 62 081 | 113 714 | 197 446 | 247 850 | 287 998 | 264 367 | 218 063 | 217 163 | 214 080 |
| Debtors | 3 850 | 6 300 | 28 931 | 226 388 | 230 521 | 220 000 | 210 000 | 210 000 | 210 000 |
| Other Debtors | 220 000 | 220 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 39 263 | 80 478 | |||||||
| Shareholder Funds | 39 363 | 80 578 | |||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 480 | 280 | 190 | 140 | |
| Amounts Owed By Other Related Parties Other Than Directors | 220 000 | 210 000 | 210 000 | 210 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 23 977 | 31 162 | 25 902 | 27 874 | 14 180 | ||||
| Creditors | 33 136 | 51 502 | 54 043 | 37 272 | 14 858 | 478 | 388 | 140 | |
| Creditors Due Within One Year | 22 718 | 33 136 | |||||||
| Loans From Directors | 5 683 | 19 245 | 198 | ||||||
| Net Current Assets Liabilities | 39 363 | 80 578 | 145 944 | 193 807 | 250 726 | 249 509 | 217 585 | 216 775 | 213 940 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 39 363 | 80 578 | 145 944 | 193 807 | 250 726 | 249 509 | 217 585 | 216 775 | 213 940 |
| Trade Debtors Trade Receivables | 6 300 | 28 931 | 6 388 | 10 521 | |||||
| Value-added Tax Payable | 8 613 | 14 057 | 8 396 | 8 700 | |||||
| Value Shares Allotted | 100 | 100 | |||||||
| Amounts Owed To Directors | 198 | 198 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy