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Karibu Care Limited SOUTHAMPTON

Karibu Care started in year 2013 as Private Limited Company with registration number 08789988. The Karibu Care company has been functioning successfully for 11 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 26 April 2024, our data shows no information about any ex officers on these positions.

Karibu Care Limited Address / Contact

Office Address 20 Pylewell Road
Office Address2 Hythe
Town Southampton
Post code SO45 6AR
Country of origin United Kingdom

Company Information / Profile

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 11 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Philip B.

Position: Director

Appointed: 26 November 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth48 51467 918       
Balance Sheet
Cash Bank On Hand   18 1407 4405 83420 61242 1415 813
Current Assets126 691143 70479 16188 73890 953111 31973 32779 923113 890
Debtors61 27359 988 70 59883 906105 48553 51536 380106 487
Net Assets Liabilities 67 55455 08557 97555 43363 81412 24021 18719 469
Other Debtors   6 0006 0006 0006 0006 0006 000
Property Plant Equipment   12 4019 69714 71111 60011 4639 438
Cash Bank In Hand65 41883 716       
Net Assets Liabilities Including Pension Asset Liability48 51467 918       
Tangible Fixed Assets14 81821 114       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve48 51367 917       
Shareholder Funds48 51467 918       
Other
Version Production Software    1  11
Accrued Liabilities Deferred Income   368 1 100   
Accumulated Depreciation Impairment Property Plant Equipment   14 17117 16419 67723 14825 11228 264
Additions Other Than Through Business Combinations Property Plant Equipment    289  3 4141 127
Average Number Employees During Period    1720172115
Bank Borrowings Overdrafts   2 5811 589    
Bank Overdrafts       3 9455 000
Corporation Tax Payable   8 1778 120  7 6325 603
Creditors 96 90036 24643 16445 61062 21672 68849 14488 026
Deferred Tax Asset Debtors     1 3481 645  
Depreciation Rate Used For Property Plant Equipment     2525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 925 
Disposals Property Plant Equipment       3 300 
Dividends Paid    36 00038 80029 800  
Fixed Assets 21 11412 17012 3999 69614 71111 60011 4639 438
Increase From Depreciation Charge For Year Property Plant Equipment    2 9943 9723 7243 1773 152
Net Current Assets Liabilities34 17346 80442 91545 57445 73749 10364030 77925 864
Number Shares Allotted 1  1  11
Other Creditors    7 79818 2975744 0623 272
Other Taxation Social Security Payable   3 7072 915 1 74959314 930
Prepayments Accrued Income   2 1592 1932 4412 5962 5462 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 0492 159     
Property Plant Equipment Gross Cost   26 57226 86135 84834 74836 57537 702
Taxation Social Security Payable    37 81242 82165 346  
Total Additions Including From Business Combinations Property Plant Equipment     8 986613  
Total Assets Less Current Liabilities48 99167 91855 08557 97555 43363 81412 24042 24235 302
Trade Debtors Trade Receivables   62 83375 71395 69643 27427 83497 845
Useful Life Property Plant Equipment Years     1010  
Value-added Tax Payable   23 76226 777 63 59926 63430 236
Creditors Due Within One Year92 51896 900       
Par Value Share 1       
Provisions For Liabilities Charges477        
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 12 895       
Tangible Fixed Assets Cost Or Valuation17 77430 669       
Tangible Fixed Assets Depreciation2 9569 555       
Tangible Fixed Assets Depreciation Charged In Period 6 599       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 26th November 2023
filed on: 12th, December 2023 		Free Download (3 pages)

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