Karugh Assessment, Training & Consultancy Service started in year 2015 as Private Limited Company with registration number 09409562. The Karugh Assessment, Training & Consultancy Service company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oxted at 74a Station Road East. Postal code: RH8 0PG.
At present there are 2 directors in the the company, namely Karen G. and Hugh H.. In addition one secretary - Evadne G. - is with the firm. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 74a Station Road East |
Town | Oxted |
Post code | RH8 0PG |
Country of origin | United Kingdom |
Registration Number | 09409562 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Karen G. This PSC and has 25-50% shares. Another entity in the PSC register is Hugh H. This PSC owns 25-50% shares.
Karen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hugh H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 660 | 660 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 76 | 2 268 | 2 184 | 2 100 | ||||
Current Assets | 3 072 | 3 020 | 1 522 | 465 | 132 | 2 268 | ||
Debtors | 52 | 56 | ||||||
Net Assets Liabilities | 660 | 582 | 210 | 123 | 269 | -1 675 | -3 619 | |
Other Debtors | 56 | |||||||
Cash Bank In Hand | 3 020 | 3 020 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 660 | 660 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | 500 | ||||||
Profit Loss Account Reserve | 160 | 160 | ||||||
Shareholder Funds | 660 | 660 | ||||||
Other | ||||||||
Administrative Expenses | 1 879 | 1 944 | ||||||
Amounts Owed To Related Parties | 199 | 199 | 3 919 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 2 360 | 940 | 255 | 255 | 1 999 | 3 859 | 5 719 | |
Gross Profit Loss | 2 271 | |||||||
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | ||||
Other Payables Accrued Expenses | 255 | 1 800 | 3 660 | 1 800 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 392 | -1 944 | -1 944 | |||||
Profit Loss On Ordinary Activities Before Tax | 392 | -1 944 | ||||||
Turnover Revenue | 2 271 | |||||||
Net Current Assets Liabilities | 660 | 660 | 582 | 210 | 123 | |||
Total Assets Less Current Liabilities | 660 | 660 | 582 | 210 | 123 | |||
Creditors Due Within One Year | 2 412 | 2 360 | ||||||
Number Shares Allotted | 500 | 500 | ||||||
Share Capital Allotted Called Up Paid | 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 28, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (4 pages) |
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