Karma House Limited is a private limited company located at 8A Wingbury Courtyard Business Village, Leighton Road, Wingrave HP22 4LW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director James G., appointed on 27 June 2023.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-08-30 and the deadline for the subsequent filing is 2024-09-13. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 8a Wingbury Courtyard Business Village |
| Office Address2 | Leighton Road |
| Town | Wingrave |
| Post code | HP22 4LW |
| Country of origin | United Kingdom |
| Registration Number | 10940532 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 27 June 2023
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is The Belmore Centre Limited from Wingrave, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Caron V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Belmore Centre Limited
8a Wingbury Courtyard Business Village, Leighton Road, Wingrave, Buckinghamshire, HP22 4LW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Company Register |
| Registration number | 08902080 |
| Notified on | 27 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Caron V.
| Notified on | 31 August 2017 |
| Ceased on | 27 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 880 | 28 310 | 14 125 | 38 706 | 63 108 | ||
| Current Assets | 100 | 65 190 | 48 106 | 33 558 | 61 708 | 77 262 | 100 |
| Debtors | 100 | 5 952 | 8 235 | 8 439 | 9 877 | 420 | 100 |
| Net Assets Liabilities | 100 | 12 675 | 16 199 | -3 538 | 44 333 | 100 | 100 |
| Other Debtors | 100 | 5 460 | 7 695 | 8 289 | 8 377 | ||
| Property Plant Equipment | 51 757 | 40 143 | 34 037 | 38 017 | 28 347 | ||
| Total Inventories | 13 358 | 11 561 | 10 994 | 13 125 | 13 734 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 339 | 30 743 | 42 194 | 55 014 | 64 684 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | ||
| Creditors | 60 000 | 64 423 | 64 666 | 48 169 | 100 123 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 339 | 13 404 | 11 451 | 12 820 | 9 670 | ||
| Net Current Assets Liabilities | 100 | 30 752 | -16 317 | -31 108 | 13 539 | -22 861 | 100 |
| Other Creditors | 60 000 | 57 483 | 62 539 | 25 840 | 88 941 | ||
| Other Taxation Social Security Payable | 7 745 | 4 368 | 587 | 16 564 | 11 152 | ||
| Property Plant Equipment Gross Cost | 69 096 | 70 886 | 76 231 | 93 031 | 93 031 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 834 | 7 627 | 6 467 | 7 223 | 5 386 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 096 | 1 790 | 5 345 | 16 800 | |||
| Total Assets Less Current Liabilities | 100 | 82 509 | 23 826 | 2 929 | 51 556 | 5 486 | 100 |
| Trade Creditors Trade Payables | 9 287 | 2 572 | 1 540 | 5 765 | 30 | ||
| Trade Debtors Trade Receivables | 492 | 540 | 150 | 1 500 | 420 | ||
| Additional Provisions Increase From New Provisions Recognised | -2 207 | -1 160 | 756 | -1 837 | -5 386 | ||
| Amounts Owed By Group Undertakings | 100 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 684 | ||||||
| Disposals Property Plant Equipment | 93 031 | ||||||
| Provisions | 9 834 | 7 627 | 6 467 | 7 223 | 5 386 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 20 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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