Founded in 2014, Karolina Herey, classified under reg no. 09020796 is an active company. Currently registered at 3 333 Victoria Park Road E9 5DX, London the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Karolina S., appointed on 1 May 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 333 Victoria Park Road |
Town | London |
Post code | E9 5DX |
Country of origin | United Kingdom |
Registration Number | 09020796 |
Date of Incorporation | Thu, 1st May 2014 |
Industry | Artistic creation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Karolina S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Karolina S.
Notified on | 27 May 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 471 | 3 123 | 2 232 | 552 | 696 | 1 114 | ||
Net Assets Liabilities | 17 | 10 | -1 434 | -11 583 | -20 997 | -17 900 | ||
Cash Bank On Hand | 3 | |||||||
Debtors | 2 468 | |||||||
Other Debtors | 2 468 | |||||||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 454 | 3 113 | 3 666 | 12 135 | 22 265 | 19 014 | ||
Net Current Assets Liabilities | 17 | 10 | -1 434 | -11 583 | -20 997 | -17 900 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 572 | |||||||
Other Creditors | 660 | |||||||
Other Taxation Social Security Payable | 1 794 | |||||||
Total Assets Less Current Liabilities | 17 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 0 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 27, 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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