Karibu Care started in year 2013 as Private Limited Company with registration number 08789988. The Karibu Care company has been functioning successfully for 8 years now and its status is active. The firm's office is based in Southampton at 20 Pylewell Road. Postal code: SO45 6AR.
The firm has one director. Philip B., appointed on 26 November 2013. There are currently no secretaries appointed. As of 9 March 2021, our data shows no information about any ex officers on these positions.
Office Address | 20 Pylewell Road |
Office Address2 | Hythe |
Town | Southampton |
Post code | SO45 6AR |
Country of origin | United Kingdom |
Registration Number | 08789988 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 30th Sep 2021 (205 days left) |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Fri, 10th Dec 2021 (2021-12-10) |
Last confirmation statement dated | Thu, 26th Nov 2020 |
Position: Director
Appointed: 26 November 2013
The register of PSCs that own or control the company consists of 1 name. As we established, there is Philip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 48 514 | 67 918 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 18 140 | 7 440 | 5 834 | |||
Current Assets | 126 691 | 143 704 | 77 112 | 86 581 | 90 953 | |
Debtors | 61 273 | 59 988 | 70 598 | 83 906 | 105 485 | |
Net Assets Liabilities | 67 554 | 55 085 | 57 975 | 55 433 | 63 814 | |
Other Debtors | 6 000 | 6 000 | 6 000 | |||
Property Plant Equipment | 12 401 | 9 697 | 14 711 | |||
Cash Bank In Hand | 65 418 | 83 716 | ||||
Net Assets Liabilities Including Pension Asset Liability | 48 514 | 67 918 | ||||
Tangible Fixed Assets | 14 818 | 21 114 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 48 513 | 67 917 | ||||
Shareholder Funds | 48 514 | 67 918 | ||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | 368 | 1 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 171 | 17 164 | 21 136 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 289 | |||||
Average Number Employees During Period | 17 | 20 | ||||
Bank Borrowings Overdrafts | 2 581 | 1 589 | ||||
Corporation Tax Payable | 8 177 | 8 120 | ||||
Creditors | 96 900 | 36 246 | 43 164 | 45 216 | 62 216 | |
Deferred Tax Asset Debtors | 1 348 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividends Paid | 36 000 | 38 800 | ||||
Fixed Assets | 21 114 | 12 170 | 12 399 | 9 696 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 994 | 3 972 | ||||
Net Current Assets Liabilities | 34 173 | 46 804 | 42 915 | 45 576 | 45 736 | 49 103 |
Number Shares Allotted | 1 | 1 | ||||
Other Creditors | 7 798 | 18 295 | ||||
Other Taxation Social Security Payable | 3 707 | 2 915 | ||||
Prepayments Accrued Income | 2 159 | 2 193 | 2 441 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 049 | 2 159 | ||||
Property Plant Equipment Gross Cost | 26 572 | 26 861 | 35 848 | |||
Taxation Social Security Payable | 37 812 | 42 821 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 986 | |||||
Total Assets Less Current Liabilities | 48 991 | 67 918 | 55 085 | 57 975 | 55 433 | 63 814 |
Trade Debtors Trade Receivables | 62 833 | 75 713 | 95 696 | |||
Useful Life Property Plant Equipment Years | 10 | |||||
Value-added Tax Payable | 23 762 | 26 777 | ||||
Creditors Due Within One Year | 92 518 | 96 900 | ||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 477 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 12 895 | |||||
Tangible Fixed Assets Cost Or Valuation | 17 774 | 30 669 | ||||
Tangible Fixed Assets Depreciation | 2 956 | 9 555 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 26th November 2020 filed on: 26th, November 2020 |
confirmation statement | Free Download (4 pages) |
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