Karnik Holdings Limited is a private limited company registered at 22 St. John Street, Newport Pagnell MK16 8HJ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 2 directors.
Director Kavita K., appointed on 10 October 2019. Director Amol K., appointed on 10 October 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-10-09 and the date for the subsequent filing is 2024-10-23. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 22 St. John Street |
| Town | Newport Pagnell |
| Post code | MK16 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 12253919 |
| Date of Incorporation | Thu, 10th Oct 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2019
Position: Director
Appointed: 10 October 2019
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Kavita K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amol K. This PSC owns 25-50% shares and has 25-50% voting rights.
Kavita K.
| Notified on | 10 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amol K.
| Notified on | 10 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 56 041 | 105 428 | ||
| Current Assets | 3 502 | 56 400 | 176 281 | |
| Debtors | 2 | 3 502 | 359 | 70 853 |
| Net Assets Liabilities | 442 709 | 445 544 | 429 383 | 721 881 |
| Other Debtors | 2 | 2 | 2 | |
| Property Plant Equipment | 304 | |||
| Other | ||||
| Accrued Liabilities | 500 | 500 | 540 | 625 |
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | |||
| Acquired Through Business Combinations Investment Property Fair Value Model | 394 628 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 406 | |||
| Amounts Owed By Related Parties | 70 424 | |||
| Amounts Owed To Related Parties | 5 837 | 5 837 | 69 386 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 8 133 | 8 798 | 77 857 | 34 406 |
| Fixed Assets | 450 840 | 450 840 | 450 840 | 610 304 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 159 160 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | |||
| Investment Property | 394 628 | 394 628 | 394 628 | 610 000 |
| Investment Property Fair Value Model | 394 628 | 394 628 | 450 840 | 610 000 |
| Investments Fixed Assets | 56 212 | 56 212 | 56 212 | |
| Investments In Associates | 56 212 | 56 212 | 56 212 | |
| Net Current Assets Liabilities | -8 131 | -5 296 | -21 457 | 141 875 |
| Ownership Interest In Associate Percent | 100 | 100 | 100 | 100 |
| Prepayments | 357 | 429 | ||
| Property Plant Equipment Gross Cost | 406 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 30 298 | |||
| Total Assets Less Current Liabilities | 429 383 | 752 179 | ||
| Trade Creditors Trade Payables | 1 147 | 609 | ||
| Trade Debtors Trade Receivables | 3 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy