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Karz Limited HERTFORDSHIRE

Karz started in year 2007 as Private Limited Company with registration number 06144440. The Karz company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hertfordshire at 60a High Road. Postal code: EN10 7NF.

There is a single director in the company at the moment - Arif J., appointed on 7 March 2007. In addition, a secretary was appointed - Zahra J., appointed on 7 March 2007. As of 1 May 2024, there was 1 ex secretary - Ashok B.. There were no ex directors.

Karz Limited Address / Contact

Office Address 60a High Road
Office Address2 Broxbourne
Town Hertfordshire
Post code EN10 7NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06144440
Date of Incorporation Wed, 7th Mar 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Zahra J.

Position: Secretary

Appointed: 07 March 2007

Arif J.

Position: Director

Appointed: 07 March 2007

Ashok B.

Position: Secretary

Appointed: 07 March 2007

Resigned: 07 March 2007

Bhardwaj Corporate Services Limited

Position: Corporate Director

Appointed: 07 March 2007

Resigned: 07 March 2007

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Arif J. This PSC and has 50,01-75% shares.

Arif J.

Notified on 7 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth399 145520 197627 413764 536953 8521 100 429       
Balance Sheet
Cash Bank On Hand      360 001547 110451 683312 300405 276300 198376 719
Current Assets400 349386 71024 11234 437181 1841 069 7011 212 4281 403 1641 642 0791 858 1652 623 1502 948 4203 150 364
Debtors17 39819 37220 46222 202139 033861 502852 427856 0541 190 3961 545 8652 217 8742 455 4222 773 645
Net Assets Liabilities      1 236 1021 390 8011 596 7641 813 6492 072 9162 474 6872 724 027
Other Debtors      852 427856 0541 171 9061 528 1852 194 9872 625 6832 753 909
Property Plant Equipment      1112 0856 2766 9648 125
Cash Bank In Hand382 951367 3383 65012 23542 151208 199       
Intangible Fixed Assets212 272199 005185 738172 471159 204145 937       
Net Assets Liabilities Including Pension Asset Liability399 145520 197627 413764 536953 8521 100 429       
Tangible Fixed Assets5 6033 887976 8011 209 9561 209 1311       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve399 045520 097627 313764 436953 7521 100 329       
Shareholder Funds399 145520 197627 413764 536953 8521 100 429       
Other
Accumulated Amortisation Impairment Intangible Assets      132 670145 937159 204172 471185 738199 005212 272
Accumulated Depreciation Impairment Property Plant Equipment       7 3587 3588 05212 82815 14918 296
Average Number Employees During Period      10101012141415
Comprehensive Income Expense      250 673229 699264 963276 885307 267449 771307 340
Corporation Tax Payable      65 98256 98765 26468 21974 203108 24074 851
Creditors      108 997131 767151 452139 470386 112338 699329 197
Dividends Paid      115 00075 00059 00060 00048 00048 00058 000
Fixed Assets217 875202 8921 162 5391 382 4271 368 335145 938132 671119 404106 13794 95485 878266 09961 193
Income Expense Recognised Directly In Equity      -115 000-75 000-59 000-60 000-48 000-48 000-58 000
Increase From Amortisation Charge For Year Intangible Assets       13 26713 26713 26713 26713 267 
Increase From Depreciation Charge For Year Property Plant Equipment         6944 7762 3213 147
Intangible Assets      132 670119 403106 13692 86979 60266 33553 068
Intangible Assets Gross Cost      265 340265 340265 340265 340265 340265 340265 340
Investments           192 800 
Investments Fixed Assets           192 800 
Net Current Assets Liabilities181 270317 305-157 611-118 39270 452954 4911 103 4311 271 3971 490 6271 718 6952 237 0382 609 7212 821 167
Other Creditors      43 01574 78086 18871 251311 909230 459254 346
Other Loans Classified Under Investments           192 800 
Profit Loss      250 673229 699264 963276 885307 267449 771307 340
Property Plant Equipment Gross Cost       7 3597 35910 13719 10422 11326 421
Total Additions Including From Business Combinations Property Plant Equipment         2 7788 9673 0094 308
Total Assets Less Current Liabilities399 145520 1971 004 9281 264 0351 438 7871 100 4291 236 1021 390 8011 596 7641 813 6492 322 9162 683 0202 882 360
Trade Debtors Trade Receivables        18 49017 68022 88722 53919 736
Creditors Due Within One Year Total Current Liabilities219 07969 405           
Intangible Fixed Assets Aggregate Amortisation Impairment53 06866 33579 60292 869106 136119 403       
Intangible Fixed Assets Amortisation Charged In Period 13 26713 26713 26713 26713 267       
Intangible Fixed Assets Cost Or Valuation265 340265 340265 340265 340265 340265 340       
Tangible Fixed Assets Cost Or Valuation6 8656 865981 4951 216 4891 216 4897 359       
Tangible Fixed Assets Depreciation1 2622 9784 6946 5337 3587 358       
Tangible Fixed Assets Depreciation Charge For Period 1 716           
Creditors Due After One Year  377 515499 499484 935        
Creditors Due Within One Year 69 405181 723152 829110 732115 210       
Other Debtors Due After One Year    117 824        
Tangible Fixed Assets Additions  974 630234 994         
Tangible Fixed Assets Depreciation Charged In Period  1 7161 839825        
Tangible Fixed Assets Disposals     1 209 130       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 30th, November 2023 		Free Download (11 pages)

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