Kartho Enterprise Ltd is a private limited company situated at Communications House, 1 Quay Lane, Gosport PO12 4LJ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Katherine T., appointed on 30 May 2018.
The company is categorised as "residential nursing care facilities" (SIC: 87100).
The latest confirmation statement was filed on 2023-04-07 and the due date for the following filing is 2024-04-21. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Communications House |
| Office Address2 | 1 Quay Lane |
| Town | Gosport |
| Post code | PO12 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 11387645 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 30 May 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Katherine T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katherine T.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 36 055 | 42 052 | 27 222 |
| Current Assets | 204 174 | 185 559 | 201 719 |
| Debtors | 168 119 | 143 507 | 174 497 |
| Net Assets Liabilities | 31 204 | 1 927 | 1 418 |
| Other Debtors | 132 001 | 30 836 | 31 688 |
| Property Plant Equipment | 5 504 | 4 128 | 3 562 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 750 | 8 750 | 13 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 650 | 6 026 | 7 166 |
| Average Number Employees During Period | 25 | 25 | 25 |
| Bank Borrowings Overdrafts | 73 386 | 42 943 | 59 391 |
| Corporation Tax Payable | 14 866 | 13 228 | 8 548 |
| Creditors | 73 386 | 42 943 | 59 391 |
| Current Tax For Period | 14 866 | 4 566 | 3 983 |
| Fixed Assets | 51 755 | 45 379 | 39 813 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 376 | 1 140 | |
| Intangible Assets | 46 251 | 41 251 | 36 251 |
| Intangible Assets Gross Cost | 50 001 | 50 001 | |
| Net Current Assets Liabilities | 52 835 | -509 | 20 996 |
| Other Creditors | 81 952 | 94 366 | 78 822 |
| Other Taxation Social Security Payable | 28 473 | 38 352 | 37 896 |
| Property Plant Equipment Gross Cost | 10 154 | 10 154 | 10 728 |
| Total Additions Including From Business Combinations Property Plant Equipment | 574 | ||
| Total Assets Less Current Liabilities | 104 590 | 44 870 | 60 809 |
| Trade Creditors Trade Payables | 26 048 | 22 682 | 37 212 |
| Trade Debtors Trade Receivables | 36 118 | 8 137 | 21 059 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy