Founded in 2014, Karumba Consulting, classified under reg no. 08967770 is an active company. Currently registered at 46 Higham Station Avenue E4 9AZ, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Frances B. and Simon W.. In addition one secretary - Frances B. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Higham Station Avenue |
Town | London |
Post code | E4 9AZ |
Country of origin | United Kingdom |
Registration Number | 08967770 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 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 | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Simon W. This PSC and has 50,01-75% shares. Another entity in the PSC register is Frances B. This PSC owns 25-50% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Frances B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 767 | 131 735 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 081 | 123 007 | |||||||
Cash Bank On Hand | 123 007 | 171 123 | 220 711 | 185 869 | 126 142 | 76 863 | 262 004 | 1 676 613 | |
Current Assets | 69 059 | 224 781 | 351 388 | 310 479 | 282 913 | 260 293 | 97 036 | 1 024 878 | 2 447 412 |
Debtors | 25 978 | 101 774 | 180 265 | 89 768 | 97 044 | 134 151 | 20 173 | 762 874 | 767 999 |
Net Assets Liabilities | 181 422 | 147 781 | 121 130 | 72 910 | 646 964 | 1 325 918 | |||
Other Debtors | 326 | 25 | 7 609 | 65 077 | 69 848 | ||||
Property Plant Equipment | 547 | 1 633 | 1 617 | 31 676 | 1 902 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 667 | 131 635 | |||||||
Shareholder Funds | 33 767 | 131 735 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 728 | 1 268 | 31 590 | 61 886 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 10 | 13 | ||
Creditors | 93 046 | 152 609 | 129 057 | 135 575 | 140 486 | 25 433 | 403 572 | 1 123 035 | |
Creditors Due Within One Year | 35 292 | 93 046 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 545 | 540 | 30 322 | 30 296 | ||||
Net Current Assets Liabilities | 33 767 | 131 735 | 198 779 | 181 422 | 147 338 | 119 807 | 71 603 | 621 306 | 1 324 377 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 4 982 | 33 872 | 6 745 | 14 295 | 14 124 | 14 595 | 166 003 | 443 161 | |
Other Taxation Social Security Payable | 67 874 | 65 755 | 26 002 | 32 080 | 29 867 | 8 415 | 188 948 | 600 357 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 730 | 2 361 | 2 885 | 63 266 | 63 788 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 104 | 310 | 310 | 6 018 | 361 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 730 | 1 631 | 524 | 60 381 | 522 | ||||
Total Assets Less Current Liabilities | 33 767 | 131 735 | 198 779 | 181 422 | 147 885 | 121 440 | 73 220 | 652 982 | 1 326 279 |
Trade Creditors Trade Payables | 20 190 | 52 982 | 96 310 | 89 200 | 96 495 | 2 423 | 48 621 | 79 517 | |
Trade Debtors Trade Receivables | 101 448 | 180 240 | 89 768 | 97 044 | 134 151 | 12 564 | 697 797 | 697 472 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy