Karmer started in year 2006 as Private Limited Company with registration number 05893763. The Karmer company has been functioning successfully for eighteen years now and its status is liquidation. The firm's office is based in Kingston Upon Thames at Unit 2 Spinnaker Court 1C Becketts Place. Postal code: KT1 4EQ.
This company operates within the SE26 5TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1086361 . It is located at Unit 5, Abbey Trading Estate, London with a total of 1 cars.
Office Address | Unit 2 Spinnaker Court 1C Becketts Place |
Office Address2 | Hampton Wick |
Town | Kingston Upon Thames |
Post code | KT1 4EQ |
Country of origin | United Kingdom |
Registration Number | 05893763 |
Date of Incorporation | Tue, 1st Aug 2006 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Mon, 31st Oct 2022 (515 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 15th Aug 2023 (2023-08-15) |
Last confirmation statement dated | Mon, 1st Aug 2022 |
Karl C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 91 141 | 78 893 | 80 182 | 73 452 | 103 692 | 59 969 | ||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 97 846 | 36 427 | 53 347 | 26 671 | 42 167 | 49 977 | ||||
Cash Bank On Hand | 49 977 | 40 679 | 95 419 | 36 668 | 32 222 | |||||
Current Assets | 129 664 | 73 919 | 70 116 | 92 710 | 170 484 | 168 522 | 219 140 | 176 249 | 103 987 | 88 522 |
Debtors | 31 818 | 37 492 | 16 769 | 66 039 | 128 317 | 118 545 | 178 461 | 80 830 | 67 319 | 56 300 |
Net Assets Liabilities | 101 195 | 73 467 | 8 155 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 893 | 80 182 | 73 452 | 103 692 | 59 969 | |||||
Other Debtors | 38 300 | 2 416 | 675 | 10 | 7 495 | |||||
Property Plant Equipment | 33 768 | 30 792 | 40 334 | 34 312 | 27 291 | |||||
Tangible Fixed Assets | 2 171 | 48 737 | 54 801 | 40 448 | 34 742 | 33 768 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 90 141 | 77 893 | 80 023 | 72 452 | 102 692 | 58 969 | ||||
Shareholder Funds | 91 141 | 78 893 | 80 182 | 73 452 | 103 692 | 59 969 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 784 | 111 765 | 126 227 | 137 116 | 147 938 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 24 165 | 19 153 | 54 141 | |||||||
Creditors | 141 854 | 137 434 | 24 165 | 19 153 | 54 141 | |||||
Creditors Due After One Year | 11 250 | 6 250 | 1 250 | |||||||
Creditors Due Within One Year | 40 694 | 43 763 | 33 485 | 53 456 | 100 284 | 142 321 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 981 | 14 462 | 10 889 | 10 822 | ||||||
Net Current Assets Liabilities | 88 970 | 30 156 | 36 631 | 39 254 | 70 200 | 62 901 | 81 706 | 85 026 | 58 308 | 35 005 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Other Creditors | 47 264 | 54 556 | 30 674 | 3 912 | 19 079 | |||||
Other Taxation Social Security Payable | 94 590 | 82 878 | 60 549 | 41 767 | 34 438 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 138 552 | 142 557 | 166 561 | 171 428 | 175 229 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 59 420 | 27 383 | 6 848 | 15 610 | 3 989 | |||||
Tangible Fixed Assets Cost Or Valuation | 25 302 | 84 722 | 112 105 | 118 953 | 134 563 | 138 552 | ||||
Tangible Fixed Assets Depreciation | 23 131 | 35 985 | 57 304 | 78 505 | 99 821 | 104 784 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 12 854 | 21 319 | 21 201 | 21 316 | 4 963 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 005 | 24 004 | 4 867 | 3 801 | ||||||
Total Assets Less Current Liabilities | 91 141 | 78 893 | 92 273 | 79 702 | 104 942 | 96 669 | 112 498 | 125 360 | 92 620 | 62 296 |
Trade Debtors Trade Receivables | 116 478 | 176 045 | 80 155 | 67 309 | 48 805 |
Unit 5 | |
---|---|
Address | Abbey Trading Estate , Bell Green Lane |
City | London |
Post code | SE26 5TW |
Vehicles | 1 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 5 Abbey Trading Estate Bell Green Lane London SE26 5TW on 21st July 2022 to Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames KT1 4EQ filed on: 21st, July 2022 |
address | Free Download (2 pages) |
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