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Karm Design Limited GATESHEAD

Karm Design started in year 2014 as Private Limited Company with registration number 09336089. The Karm Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at Unit 4 Earlsway Trade Park, Earlsway. Postal code: NE11 0QG.

The company has 3 directors, namely Clive P., Andrew W. and Michael P.. Of them, Michael P. has been with the company the longest, being appointed on 2 December 2014 and Clive P. has been with the company for the least time - from 28 April 2017. As of 7 May 2024, there were 3 ex directors - Liam P., Andrew W. and others listed below. There were no ex secretaries.

Karm Design Limited Address / Contact

Office Address Unit 4 Earlsway Trade Park, Earlsway
Office Address2 Team Valley Trading Estate
Town Gateshead
Post code NE11 0QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09336089
Date of Incorporation Tue, 2nd Dec 2014
Industry specialised design activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Clive P.

Position: Director

Appointed: 28 April 2017

Andrew W.

Position: Director

Appointed: 12 May 2016

Michael P.

Position: Director

Appointed: 02 December 2014

Liam P.

Position: Director

Appointed: 01 May 2015

Resigned: 01 May 2015

Andrew W.

Position: Director

Appointed: 31 December 2014

Resigned: 31 December 2014

Liam P.

Position: Director

Appointed: 02 December 2014

Resigned: 02 December 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand   146 855221 003275 843379 874300 076
Current Assets32 31684 068156 545300 141330 686462 256511 080488 570
Debtors23 296  153 28699 458182 913127 706188 494
Net Assets Liabilities5 38048 93479 642162 116239 840321 914391 638402 444
Other Debtors    12 5494 8746 31112 723
Property Plant Equipment   17 52436 50532 88537 95232 966
Total Inventories    10 2253 5003 500 
Cash Bank In Hand120       
Net Assets Liabilities Including Pension Asset Liability5 380       
Stocks Inventory8 900       
Tangible Fixed Assets8 920       
Reserves/Capital
Called Up Share Capital120       
Profit Loss Account Reserve5 260       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 7501 2006 287    
Accumulated Depreciation Impairment Property Plant Equipment   30 51947 86863 23964 30481 020
Additions Other Than Through Business Combinations Property Plant Equipment    36 33011 75121 29811 730
Average Number Employees During Period   55787
Bank Borrowings   18 06012 50556 95036 39425 000
Bank Overdrafts   6 4776 4766 47616 47612 315
Creditors35 85651 51493 588128 745114 846116 277113 79085 850
Finance Lease Liabilities Present Value Total   3 2252 436   
Fixed Assets8 92024 14022 53017 524    
Increase From Depreciation Charge For Year Property Plant Equipment    17 34915 37116 23116 716
Net Current Assets Liabilities-1 75633 74764 018165 109215 840345 979397 290402 720
Other Creditors   17 5397 7229 0015 4908 783
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 166 
Other Disposals Property Plant Equipment      15 166 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 9431 061     
Property Plant Equipment Gross Cost   48 04384 37396 124102 256113 986
Provisions For Liabilities Balance Sheet Subtotal      7 2108 242
Taxation Social Security Payable   47 85030 41037 23540 42848 122
Total Assets Less Current Liabilities7 16458 63786 548188 920252 345378 864435 242435 686
Trade Creditors Trade Payables   59 94167 80263 56551 39616 630
Trade Debtors Trade Receivables   153 28686 909178 039121 395175 771
Capital Employed5 380       
Creditors Due Within One Year34 072       
Number Shares Allotted120       
Number Shares Allotted Increase Decrease During Period120       
Par Value Share1       
Provisions For Liabilities Charges1 784       
Share Capital Allotted Called Up Paid120       
Tangible Fixed Assets Additions11 258       
Tangible Fixed Assets Cost Or Valuation11 258       
Tangible Fixed Assets Depreciation2 338       
Tangible Fixed Assets Depreciation Charged In Period2 338       
Value Shares Allotted Increase Decrease During Period120       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Saturday 2nd December 2023
filed on: 6th, December 2023 		Free Download (3 pages)

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