Founded in 2015, Kartt, classified under reg no. 09714193 is an active company. Currently registered at Ground Floor, Baird House Seebeck Place MK5 8FR, Milton Keynes the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Robert R., appointed on 3 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor, Baird House Seebeck Place |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8FR |
Country of origin | United Kingdom |
Registration Number | 09714193 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Manufacture of basic iron and steel and of ferro-alloys |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Jennifer F. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Tonya J. This PSC owns 75,01-100% shares. Then there is Robert R., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jennifer F.
Notified on | 5 December 2017 |
Nature of control: |
75,01-100% shares |
Tonya J.
Notified on | 5 December 2017 |
Nature of control: |
75,01-100% shares |
Robert R.
Notified on | 6 April 2016 |
Ceased on | 5 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 25 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 600 | ||||||
Cash Bank On Hand | 9 600 | 131 194 | 47 621 | 31 754 | 118 634 | 415 290 | 338 964 |
Current Assets | 9 600 | 320 408 | 418 624 | 527 120 | 794 830 | 1 772 653 | 1 970 293 |
Debtors | 58 677 | 150 355 | 277 006 | 430 313 | 870 599 | 857 078 | |
Net Assets Liabilities | 25 | 232 518 | 227 881 | ||||
Property Plant Equipment | 80 | 13 182 | 16 019 | 14 297 | 10 030 | 7 477 | |
Tangible Fixed Assets | 80 | ||||||
Total Inventories | 130 537 | 220 648 | 218 360 | 245 883 | 486 764 | 774 251 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 24 | ||||||
Shareholder Funds | 25 | ||||||
Other | |||||||
Accrued Liabilities | 2 100 | 2 201 | 2 300 | 2 800 | 3 081 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 544 | 4 474 | 8 829 | 13 487 | 18 498 | 23 457 |
Average Number Employees During Period | 5 | 7 | 8 | 8 | 8 | 8 | |
Creditors | 9 655 | 79 983 | 206 762 | 531 789 | 959 015 | 1 986 082 | 1 915 843 |
Creditors Due Within One Year | 9 655 | ||||||
Deferred Tax Asset Debtors | 38 699 | 228 878 | 267 368 | 76 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 3 930 | 4 355 | 4 658 | 5 011 | 4 959 | |
Net Current Assets Liabilities | -55 | 299 319 | 211 862 | -4 669 | -164 185 | -213 429 | 54 450 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 9 617 | 9 776 | 188 736 | 223 739 | 219 619 | 443 430 | |
Other Taxation Social Security Payable | 38 | 8 068 | 11 466 | 14 030 | 12 147 | 12 147 | 15 169 |
Par Value Share | 1 | ||||||
Prepayments | 2 209 | 17 182 | 9 369 | ||||
Prepayments Accrued Income | 257 | ||||||
Property Plant Equipment Gross Cost | 100 | 13 726 | 20 493 | 23 126 | 23 517 | 25 975 | 27 414 |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 100 | ||||||
Tangible Fixed Assets Depreciation | 20 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 626 | 6 767 | 2 633 | 391 | 2 458 | 1 439 | |
Total Assets Less Current Liabilities | 25 | 312 501 | 227 881 | 9 628 | -154 155 | -205 952 | 58 407 |
Trade Creditors Trade Payables | 3 245 | 287 815 | 718 728 | 1 520 601 | 1 678 675 | ||
Trade Debtors Trade Receivables | 19 721 | 38 653 | 48 128 | 160 736 | 573 872 | 548 698 | |
Amounts Owed To Directors | 185 | 185 | |||||
Loans From Directors | 185 | 185 | |||||
Unpaid Contributions To Pension Schemes | 1 930 | ||||||
Value-added Tax Payable | 1 889 | 6 036 | 6 919 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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