Karina Beasley Limited is a private limited company registered at Unit 3A Chestnut House, Farm Close, Shenley WD7 9AD. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Karina B., appointed on 25 July 2018.
The company is officially categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The last confirmation statement was sent on 2023-07-25 and the due date for the following filing is 2024-08-08. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Unit 3A Chestnut House |
| Office Address2 | Farm Close |
| Town | Shenley |
| Post code | WD7 9AD |
| Country of origin | United Kingdom |
| Registration Number | 11482343 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Karina B. The abovementioned PSC and has 75,01-100% shares.
Karina B.
| Notified on | 25 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 162 | 65 967 | 115 902 | 63 073 | 48 726 |
| Current Assets | 272 762 | 225 783 | 237 795 | 151 933 | 127 256 |
| Debtors | 269 600 | 159 816 | 121 893 | 88 860 | 78 530 |
| Net Assets Liabilities | -5 929 | -29 771 | 2 569 | 50 051 | 40 479 |
| Other Debtors | 57 040 | 68 335 | 25 303 | 12 275 | 14 482 |
| Property Plant Equipment | 1 734 | 933 | 131 | 586 | 1 351 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 474 | 2 276 | 2 441 | 2 971 |
| Average Number Employees During Period | 7 | 3 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 40 005 | 27 234 | 17 326 | |
| Corporation Tax Payable | 1 985 | 11 477 | |||
| Corporation Tax Recoverable | 1 982 | ||||
| Creditors | 288 425 | 50 000 | 40 005 | 27 234 | 17 326 |
| Dividends Paid On Shares | 8 000 | ||||
| Fixed Assets | 9 734 | 6 933 | 4 131 | 2 586 | 1 351 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 801 | 802 | 165 | 530 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -15 663 | 13 296 | 38 468 | 74 810 | 56 711 |
| Other Creditors | 220 856 | 143 553 | 133 451 | 35 623 | 25 912 |
| Other Taxation Social Security Payable | 35 973 | 49 522 | 46 209 | 13 690 | 17 145 |
| Property Plant Equipment Gross Cost | 2 407 | 2 407 | 2 407 | 3 027 | 4 322 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 | 111 | 257 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 407 | 620 | 1 295 | ||
| Total Assets Less Current Liabilities | -5 929 | 20 229 | 42 599 | 77 396 | 58 062 |
| Trade Creditors Trade Payables | 31 596 | 19 412 | 9 349 | 5 239 | 16 499 |
| Trade Debtors Trade Receivables | 212 560 | 91 481 | 96 590 | 76 585 | 62 066 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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