Karlau Limited is a private limited company registered at 10 Ashbourne Close, London W5 3EF. Its net worth is estimated to be roughly 1 pound, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2013-12-02, this 10-year-old company is run by 3 directors.
Director Grant S., appointed on 30 September 2022. Director Laura C., appointed on 01 August 2019. Director Karol O., appointed on 02 December 2013.
The company is classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342).
The last confirmation statement was filed on 2023-09-30 and the due date for the next filing is 2024-10-14. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 10 Ashbourne Close |
| Town | London |
| Post code | W5 3EF |
| Country of origin | United Kingdom |
| Registration Number | 08797890 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2022
Position: Director
Appointed: 01 August 2019
Position: Director
Appointed: 02 December 2013
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Laura C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karol O. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura C.
| Notified on | 16 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karol O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | 1 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 59 901 | 163 471 | |||||
| Current Assets | 19 428 | 147 426 | 489 351 | 1 016 577 | |||
| Debtors | 197 161 | 294 272 | |||||
| Net Assets Liabilities | 1 | 12 131 | -29 350 | 85 012 | 449 088 | ||
| Other Debtors | 50 562 | 32 431 | |||||
| Property Plant Equipment | 5 256 | 25 761 | |||||
| Total Inventories | 232 289 | 558 834 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | 1 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 6 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 8 536 | |||||
| Average Number Employees During Period | 9 | 12 | |||||
| Bank Borrowings Overdrafts | 59 370 | 140 661 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 31 570 | 77 385 | 59 370 | 140 661 | |||
| Fixed Assets | 10 | 327 | 15 756 | 34 761 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 200 | 39 600 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 961 | ||||||
| Intangible Assets | 10 500 | 9 000 | |||||
| Intangible Assets Gross Cost | 15 000 | ||||||
| Net Current Assets Liabilities | 12 142 | 70 041 | 128 626 | 559 883 | |||
| Other Creditors | 115 853 | 141 658 | |||||
| Other Taxation Social Security Payable | 28 167 | 36 197 | |||||
| Property Plant Equipment Gross Cost | 6 831 | 34 297 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 895 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 466 | ||||||
| Total Assets Less Current Liabilities | 1 | 12 131 | 70 369 | 144 382 | 594 644 | ||
| Trade Creditors Trade Payables | 159 818 | 236 045 | |||||
| Trade Debtors Trade Receivables | 146 599 | 261 841 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/30 filed on: 12th, October 2023 |
confirmation statement | Free Download (7 pages) |
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