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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