Karma Creative started in year 2007 as Private Limited Company with registration number 06324805. The Karma Creative company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 400a Hale End Road. Postal code: E4 9PB.
At present there are 2 directors in the the firm, namely Sian D. and Philip D.. In addition one secretary - Philip D. - is with the company. As of 24 April 2024, there was 1 ex director - Gurpreet C.. There were no ex secretaries.
| Office Address | 400a Hale End Road |
| Town | London |
| Post code | E4 9PB |
| Country of origin | United Kingdom |
| Registration Number | 06324805 |
| Date of Incorporation | Thu, 26th Jul 2007 |
| Industry | specialised design activities |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 20 October 2010
Position: Director
Appointed: 17 August 2007
Position: Secretary
Appointed: 17 August 2007
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Philip D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sian D.
| Notified on | 3 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 153 | 14 415 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 36 062 | 31 293 | ||
| Cash Bank On Hand | 31 293 | 11 915 | 1 474 | |
| Current Assets | 69 252 | 110 750 | 32 478 | 47 587 |
| Debtors | 33 190 | 79 457 | 20 563 | 46 113 |
| Net Assets Liabilities | 14 415 | 4 453 | 597 | |
| Net Assets Liabilities Including Pension Asset Liability | 153 | 14 415 | ||
| Other Debtors | 3 000 | 5 500 | 2 500 | |
| Property Plant Equipment | 5 508 | 7 535 | 4 698 | |
| Tangible Fixed Assets | 5 298 | 5 508 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 102 | 102 | ||
| Profit Loss Account Reserve | 51 | 14 313 | ||
| Shareholder Funds | 153 | 14 415 | ||
| Other | ||||
| Accrued Liabilities | 1 966 | 1 375 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 314 | 20 563 | 23 400 | |
| Additional Provisions Increase From New Provisions Recognised | -151 | -138 | ||
| Average Number Employees During Period | 5 | 6 | ||
| Corporation Tax Payable | 19 513 | 10 463 | ||
| Corporation Tax Recoverable | 2 577 | |||
| Creditors | 101 015 | 34 883 | 51 149 | |
| Creditors Due Within One Year | 73 362 | 101 015 | ||
| Debtors Due After One Year | -3 000 | -3 000 | ||
| Dividends Paid | 43 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 249 | 2 837 | ||
| Net Current Assets Liabilities | -4 110 | 9 735 | -2 405 | -3 562 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Taxation Social Security Payable | 523 | 1 499 | 728 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 4 110 | 1 832 | 2 311 | |
| Profit Loss | -9 962 | 39 444 | ||
| Property Plant Equipment Gross Cost | 22 822 | 28 098 | ||
| Provisions | 828 | 677 | 539 | |
| Provisions For Liabilities Balance Sheet Subtotal | 828 | 677 | 539 | |
| Provisions For Liabilities Charges | 1 035 | 828 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 047 | |||
| Tangible Fixed Assets Cost Or Valuation | 20 775 | 22 822 | ||
| Tangible Fixed Assets Depreciation | 15 477 | 17 314 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 837 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 276 | |||
| Total Assets Less Current Liabilities | 1 188 | 15 243 | 5 130 | 1 136 |
| Trade Creditors Trade Payables | 233 | |||
| Trade Debtors Trade Receivables | 72 347 | 10 654 | 41 302 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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