Founded in 2016, Karmenz, classified under reg no. 10498930 is an active company. Currently registered at 75 Birchfield Road NN1 4RG, Northampton the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Karl M., appointed on 28 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Birchfield Road |
| Town | Northampton |
| Post code | NN1 4RG |
| Country of origin | United Kingdom |
| Registration Number | 10498930 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 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 | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Karl M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl M.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 674 | 19 917 | 23 339 | 69 655 | 124 460 | 145 865 | 177 837 |
| Current Assets | 69 655 | 131 252 | 170 193 | 201 191 | |||
| Debtors | 6 792 | 24 328 | 23 354 | ||||
| Net Assets Liabilities | 165 | 5 839 | 16 399 | 26 927 | 102 492 | 157 787 | 184 257 |
| Other Debtors | 6 792 | 24 328 | 23 354 | ||||
| Property Plant Equipment | 26 418 | 24 686 | 17 991 | 13 884 | 38 117 | 44 513 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 897 | 20 178 | 24 382 | 32 030 | 27 649 | 40 723 | 1 378 |
| Additional Provisions Increase From New Provisions Recognised | 4 800 | -800 | -1 000 | 4 700 | 1 300 | -1 400 | |
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | 3 | 4 |
| Bank Borrowings | 30 000 | 29 460 | 22 792 | 16 273 | |||
| Bank Borrowings Overdrafts | 30 000 | 29 460 | 22 792 | 16 273 | |||
| Creditors | 5 065 | 2 866 | 998 | 30 000 | 29 460 | 22 792 | 30 982 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 100 | 3 600 | 17 388 | 7 958 | 1 800 | ||
| Disposals Property Plant Equipment | 13 500 | 4 950 | 18 350 | 10 754 | 3 600 | ||
| Finance Lease Liabilities Present Value Total | 5 065 | 2 866 | 998 | 998 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 897 | 11 281 | 11 304 | 11 248 | 13 007 | 21 032 | 21 716 |
| Net Current Assets Liabilities | -16 388 | -11 981 | 2 906 | 45 543 | 101 035 | 144 566 | 170 209 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 19 645 | 17 234 | 3 873 | 6 661 | 1 900 | 2 141 | 2 331 |
| Other Taxation Social Security Payable | 12 885 | 12 132 | 14 360 | 16 453 | 28 317 | 23 486 | 28 651 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 315 | 44 864 | 42 373 | 45 914 | 65 766 | 85 236 | 100 064 |
| Provisions | 4 800 | 4 000 | 3 500 | 2 500 | 7 200 | 8 500 | 7 100 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 800 | 4 000 | 3 500 | 2 500 | 7 200 | 8 500 | 7 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 315 | 9 549 | 11 009 | 8 491 | 38 202 | 30 224 | 18 428 |
| Total Assets Less Current Liabilities | 10 030 | 12 705 | 20 897 | 59 427 | 139 152 | 189 079 | 207 630 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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