Karitci Joinery Solutions Limited is a private limited company located at Apt 26 Holmewood House, Brighton Road, Banstead SM7 1AF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-21, this 6-year-old company is run by 1 director.
Director Socratis K., appointed on 21 December 2017.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100), "other building completion and finishing" (Standard Industrial Classification code: 43390), "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was filed on 2022-12-20 and the date for the subsequent filing is 2024-01-03. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Apt 26 Holmewood House |
Office Address2 | Brighton Road |
Town | Banstead |
Post code | SM7 1AF |
Country of origin | United Kingdom |
Registration Number | 11121159 |
Date of Incorporation | Thu, 21st Dec 2017 |
Industry | Development of building projects |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Socratis K. The abovementioned PSC and has 75,01-100% shares.
Socratis K.
Notified on | 21 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 001 | 10 016 | 3 380 | 7 728 | 7 543 |
Current Assets | 3 632 | 10 275 | 54 063 | 38 424 | 31 377 |
Debtors | 2 631 | 259 | 50 683 | 16 446 | 11 084 |
Net Assets Liabilities | 382 | -965 | -7 797 | -9 004 | -14 400 |
Property Plant Equipment | 5 085 | 4 213 | 11 293 | 9 181 | |
Total Inventories | 14 250 | 12 750 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 3 099 | 6 864 | 9 924 | 12 220 |
Additional Provisions Increase From New Provisions Recognised | -436 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 966 | -166 | 1 346 | -402 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 5 000 | 12 600 | 12 211 | ||
Creditors | 5 250 | 3 868 | 52 668 | 37 883 | 17 336 |
Dividends Paid | 7 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 1 404 | 3 765 | 3 060 | 2 296 |
Net Current Assets Liabilities | 1 513 | -510 | 35 724 | 21 442 | 14 041 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 7 781 | ||||
Property Plant Equipment Gross Cost | 6 780 | 7 312 | 18 157 | 19 105 | |
Provisions | 966 | 800 | 2 146 | 1 744 | 1 308 |
Provisions For Liabilities Balance Sheet Subtotal | 966 | 800 | 2 146 | 1 744 | 1 308 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 780 | 532 | 10 845 | 948 | |
Total Assets Less Current Liabilities | 6 598 | 3 703 | 47 017 | 30 623 | 20 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 20, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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