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Karowna Facilities Management Ltd BOLTON

Founded in 2015, Karowna Facilities Management, classified under reg no. 09894450 is an active company. Currently registered at 67 Junction Road BL3 4LZ, Bolton the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has one director. Mubarak K., appointed on 30 November 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Karowna Facilities Management Ltd Address / Contact

Office Address 67 Junction Road
Town Bolton
Post code BL3 4LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09894450
Date of Incorporation Mon, 30th Nov 2015
Industry Management of real estate on a fee or contract basis
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (191 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Mubarak K.

Position: Director

Appointed: 30 November 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Mubarak K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mubarak K.

Notified on 29 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth1 062       
Balance Sheet
Cash Bank On Hand  2 2271 6891 9433611 3281 939
Current Assets5 0545 9895 4013 9634 2173611 3281 939
Debtors2 313 3 1742 2742 274   
Net Assets Liabilities1 0621 4185 8008 79812 1009 44113 56413 715
Property Plant Equipment  2 210661    
Cash Bank In Hand2 741       
Net Assets Liabilities Including Pension Asset Liability1 062       
Tangible Fixed Assets5 062       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve962       
Shareholder Funds1 062       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal750410765     
Accumulated Depreciation Impairment Property Plant Equipment  5 0776 6267 287   
Administrative Expenses  2 8803 8637 79329 54527 24124 791
Average Number Employees During Period  222222
Creditors8 3046 3201 0461 0661 197 34436
Distribution Costs  4 5984 9532 3321 8923 23512 598
Fixed Assets5 0622 1592 210661    
Gross Profit Loss  11 86012 88014 35628 77934 94337 575
Increase From Depreciation Charge For Year Property Plant Equipment   1 549661   
Net Current Assets Liabilities-4 0003314 3558 13712 1009 44113 56413 715
Operating Profit Loss  4 3824 0644 231-2 6584 467186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   5 2409 0809 08012 58011 812
Profit Loss  3 3332 9983 302-2 6584 123150
Profit Loss On Ordinary Activities Before Tax  4 3824 0644 231-2 6584 467186
Property Plant Equipment Gross Cost  7 2877 2877 287   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 0491 066929 34436
Total Assets Less Current Liabilities1 0621 8286 5658 79812 1009 44113 56413 715
Creditors Due Within One Year9 054       
Tangible Fixed Assets Additions6 610       
Tangible Fixed Assets Cost Or Valuation6 610       
Tangible Fixed Assets Depreciation1 548       
Tangible Fixed Assets Depreciation Charged In Period1 548       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates November 20, 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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