Founded in 2012, Karram Health & Beauty, classified under reg no. 08106608 is an active company. Currently registered at 180 Tockholes Road BB3 1JY, Darwen the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Gazala M., Pervez M.. Of them, Gazala M., Pervez M. have been with the company the longest, being appointed on 15 June 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 180 Tockholes Road |
| Town | Darwen |
| Post code | BB3 1JY |
| Country of origin | United Kingdom |
| Registration Number | 08106608 |
| Date of Incorporation | Fri, 15th Jun 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 15 June 2012
Position: Director
Appointed: 15 June 2012
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Pervez M. The abovementioned PSC and has 25-50% shares.
Pervez M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 418 | 12 117 | 16 865 | 5 594 | 3 185 | 20 356 | 7 375 | 3 774 |
| Current Assets | 34 338 | 24 979 | 26 267 | 20 596 | 21 512 | 32 568 | 81 969 | 131 041 |
| Debtors | 11 200 | 12 112 | 8 702 | 14 402 | 18 207 | 11 492 | 74 471 | 127 144 |
| Net Assets Liabilities | 316 | 3 583 | 3 667 | 264 | 638 | 10 009 | 51 711 | 99 152 |
| Other Debtors | 5 618 | 7 113 | 11 366 | 74 332 | 110 626 | |||
| Property Plant Equipment | 654 | 494 | 795 | 600 | 455 | 1 123 | 1 109 | 838 |
| Total Inventories | 720 | 750 | 700 | 600 | 120 | 720 | 123 | 123 |
| Other | ||||||||
| Accrued Income | 16 379 | |||||||
| Accrued Liabilities | 990 | 990 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | -720 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 961 | 1 121 | 1 300 | 1 495 | 1 640 | 2 007 | 2 370 | 2 641 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 480 | 1 035 | 349 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 33 825 | 21 071 | 22 524 | 20 818 | 21 243 | 23 469 | 31 157 | 32 568 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 179 | 195 | 145 | 367 | 363 | 271 | |
| Net Current Assets Liabilities | 513 | 3 908 | 3 743 | -222 | 269 | 9 099 | 50 812 | 98 473 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 19 531 | 20 818 | 21 243 | 23 469 | 31 157 | |||
| Other Inventories | 700 | 600 | 120 | 720 | 123 | |||
| Other Remaining Borrowings | 3 713 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 126 | 139 | 139 | |||||
| Property Plant Equipment Gross Cost | 1 615 | 1 615 | 2 095 | 2 095 | 2 095 | 3 130 | 3 479 | 3 479 |
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 99 | 151 | 114 | 86 | 213 | 210 | 159 |
| Taxation Social Security Payable | 30 167 | 31 578 | ||||||
| Total Assets Less Current Liabilities | 1 167 | 4 402 | 3 818 | 378 | 724 | 10 222 | 51 921 | 99 311 |
| Total Borrowings | 3 713 | |||||||
| Trade Debtors Trade Receivables | 8 702 | 8 784 | 11 094 | |||||
| Amount Specific Advance Or Credit Directors | 5 618 | 7 113 | 11 366 | 74 331 | 110 625 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 618 | 7 113 | 11 366 | 74 331 | 110 625 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 618 | -7 113 | -11 366 | -74 331 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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