Founded in 2016, St Karas, classified under reg no. 10334577 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Tony G., appointed on 17 August 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 10334577 |
Date of Incorporation | Wed, 17th Aug 2016 |
Industry | |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Tony G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tony G.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 16 949 | 10 070 | 75 316 | 37 039 | 22 530 | |
Current Assets | 100 | 17 584 | 35 705 | 100 951 | 74 878 | 59 827 |
Debtors | 735 | 635 | 635 | 635 | 1 979 | |
Net Assets Liabilities | 100 | 1 242 | 2 737 | 17 276 | 10 325 | 13 765 |
Other Debtors | 735 | 635 | 635 | 635 | 1 979 | |
Property Plant Equipment | 5 200 | 4 160 | 3 328 | 4 116 | 11 593 | |
Total Inventories | 25 000 | 25 000 | 37 204 | 35 318 | ||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 340 | 3 172 | 4 201 | 7 099 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 817 | 10 375 | ||||
Average Number Employees During Period | 1 | 1 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 2 250 | 9 000 | 9 000 | |||
Corporation Tax Payable | 6 880 | 15 037 | 6 804 | |||
Creditors | 21 542 | 36 338 | 43 621 | 34 137 | 30 702 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 832 | 1 029 | 2 898 | ||
Net Current Assets Liabilities | 100 | 3 958 | -633 | 57 330 | 40 741 | 29 125 |
Other Creditors | 1 200 | 2 561 | 5 133 | 7 611 | 10 552 | |
Other Taxation Social Security Payable | 20 342 | 16 897 | 9 201 | 8 722 | 10 117 | |
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 8 317 | 18 692 | ||
Provisions For Liabilities Balance Sheet Subtotal | 790 | 632 | 782 | 2 203 | ||
Total Assets Less Current Liabilities | 100 | 1 242 | 3 527 | 60 658 | 44 857 | 40 718 |
Trade Creditors Trade Payables | 10 000 | 12 000 | 2 000 | 1 033 | ||
Advances Credits Directors | 100 | 61 | 133 | 2 049 | 3 964 | |
Advances Credits Made In Period Directors | 100 | 39 | 72 | 1 916 | ||
Fixed Assets | 5 200 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 25th Jul 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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