Karolev Limited is a private limited company registered at 73 Greenway Road, Widnes WA8 6HD. Incorporated on 2017-04-04, this 7-year-old company is run by 1 director.
Director Slav K., appointed on 04 April 2017.
The company is officially classified as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-04-03 and the deadline for the next filing is 2024-04-17. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 73 Greenway Road |
Town | Widnes |
Post code | WA8 6HD |
Country of origin | United Kingdom |
Registration Number | 10707568 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Slav K. The abovementioned PSC and has 75,01-100% shares.
Slav K.
Notified on | 10 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 500 | 5 000 | 5 000 | 15 000 | 8 000 | 7 200 |
Net Assets Liabilities | 1 379 | -5 | 374 | 236 | ||
Property Plant Equipment | 247 | 198 | 159 | 129 | 103 | 82 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 430 | 320 | 480 | 480 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 111 | 150 | 180 | 206 | 227 |
Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 |
Bank Borrowings | -6 560 | 5 207 | 3 655 | |||
Bank Borrowings Overdrafts | -1 640 | 1 640 | 1 600 | |||
Creditors | 3 009 | 4 395 | 3 779 | 21 694 | 2 522 | 3 391 |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 49 | 39 | 31 | 26 | 21 |
Loans From Directors | 2 034 | 22 159 | -280 | 108 | ||
Net Current Assets Liabilities | 491 | 605 | 1 221 | -6 694 | 5 478 | 3 809 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | ||
Number Shares Allotted | 10 | 10 | 10 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 309 | 309 | 309 | 309 | 309 | 309 |
Taxation Social Security Payable | 1 317 | 855 | 682 | 1 203 | ||
Total Assets Less Current Liabilities | 738 | 803 | 1 380 | -6 565 | 5 581 | 3 891 |
Other Creditors | 1 371 | 3 383 | 2 461 | |||
Other Taxation Social Security Payable | 1 638 | 1 012 | 1 318 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 309 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 16th Apr 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy