Karina Engineering Limited is a private limited company located at Unit 40, 260 Wincolmlee, Hull HU2 0PZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Ian W., appointed on 16 November 2018. Director David C., appointed on 16 November 2018.
The company is classified as "engineering design activities for industrial process and production" (SIC: 71121).
The latest confirmation statement was filed on 2022-11-15 and the deadline for the next filing is 2023-11-29. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 40 |
Office Address2 | 260 Wincolmlee |
Town | Hull |
Post code | HU2 0PZ |
Country of origin | United Kingdom |
Registration Number | 11681797 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian W. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian W.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 478 | 11 524 | 13 118 | 8 094 |
Current Assets | 50 053 | 87 978 | 88 002 | 83 424 |
Debtors | 44 575 | 71 434 | 74 684 | 75 330 |
Net Assets Liabilities | 7 976 | 8 910 | 22 709 | 27 779 |
Other Debtors | 6 288 | 2 700 | 2 700 | 8 383 |
Property Plant Equipment | 3 700 | 2 960 | 5 862 | 4 766 |
Total Inventories | 1 000 | 5 020 | 200 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 1 955 | 3 051 | |
Average Number Employees During Period | 5 | 7 | 7 | 7 |
Comprehensive Income Expense | 17 974 | 935 | 13 799 | 5 071 |
Corporation Tax Payable | 5 967 | 3 976 | 2 205 | 4 130 |
Creditors | 45 074 | 81 466 | 70 042 | 59 505 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Dividends Paid | 10 000 | |||
Fixed Assets | 3 700 | 2 960 | 5 862 | 4 766 |
Income Expense Recognised Directly In Equity | -9 998 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 1 215 | 1 096 | |
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | 4 979 | 6 512 | 17 960 | 23 919 |
Other Creditors | 10 766 | 36 404 | 51 870 | 28 810 |
Other Taxation Social Security Payable | 2 202 | 10 284 | 1 956 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 193 | 2 650 | 4 389 | 5 683 |
Profit Loss | 17 974 | 935 | 13 799 | 5 071 |
Property Plant Equipment Gross Cost | 3 700 | 3 700 | 7 817 | 7 817 |
Provisions For Liabilities Balance Sheet Subtotal | 703 | 562 | 1 113 | 906 |
Social Security Costs | 752 | 1 979 | 3 039 | 4 395 |
Staff Costs Employee Benefits Expense | 63 305 | 98 388 | 155 800 | 143 646 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 700 | 4 117 | ||
Total Assets Less Current Liabilities | 8 679 | 9 472 | 23 822 | 28 685 |
Trade Creditors Trade Payables | 26 139 | 30 802 | 14 011 | 26 565 |
Trade Debtors Trade Receivables | 38 287 | 68 734 | 71 984 | 66 947 |
Wages Salaries | 73 640 | 93 759 | 148 372 | 133 568 |
Advances Credits Directors | 10 766 | 36 404 | 51 870 | 28 810 |
Advances Credits Made In Period Directors | 10 766 | 25 638 | 15 466 | 23 060 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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