KARRMA LTD, Carlisle, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £3.8K

الأرقام الرئيسية

الربح / (الخسارة)

2013£3,845

2014£1,257

2015£92

2016£1,475

2017—

2018—

2019—

2021—

2022—

2023—

إجمالي الأصول

2013£3,845

2014£1,258

2015£93

2016£1,475

2017£1

2018£1

2019£6,220

2021£70,667

2022£72,520

2023£43,342

Net Assets Liabilities

2013—

2014—

2015—

2016£1,476

2017£4,372

2018£6,220

2019£6,220

2021£70,667

2022£72,520

2023£43,342

Equity

2013—

2014—

2015—

2016£1,475

2017£1

2018£1

2019£6,220

2021£70,667

2022£72,520

2023£43,342

Current Assets

2013£5,942

2014£15,542

2015£55,636

2016£57,532

2017£77,749

2018£44,214

2019£44,214

2021£448,817

2022£582,400

2023£959,058

Net Current Assets Liabilities

2013£3,845

2014£‎-742

2015£‎-1,907

2016£‎-324

2017£2,772

2018£5,020

2019£5,020

2021£164,998

2022£306,177

2023£171,807

Total Assets Less Current Liabilities

2013£3,845

2014£1,258

2015£93

2016£1,476

2017£4,372

2018£6,220

2019£6,220

2021£170,667

2022£311,773

2023£203,128

Cash Bank On Hand

2013—

2014—

2015—

2016£14,405

2017£73,250

2018£0

2019£0

2021£5,905

2022£37,060

2023£70,806

Debtors

2013£2,800

2014£6,826

2015£21,941

2016£8,127

2017£4,499

2018£41,077

2019£41,077

2021£112,411

2022£191,940

2023£637,820

Other Debtors

2013—

2014—

2015—

2016—

2017£0

2018£27,050

2019£27,050

2021£52,868

2022£57,700

2023£492,077

Creditors

2013—

2014—

2015—

2016£57,856

2017£74,977

2018£39,194

2019£39,194

2021£100,000

2022£239,253

2023£159,786

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2021£188,086

2022£229,353

2023£96,317

Other Creditors

2013—

2014—

2015—

2016£4,100

2017£4,100

2018£87

2019£0

2021£13,612

2022£0

2023£5,000

Number Shares Allotted

2013—

20141

20151

20161

20171

2018—

2019—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

202110

20224

20235

Accrued Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£8,429

2023£11,576

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2021£2,200

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£400

2018£800

2019£1,200

2021£4,317

2022£9,768

2023£16,358

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£31,176

2023£1,630

Amounts Owed By Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£0

2023£5,080

Amounts Owed To Directors

2013—

2014—

2015—

2016£51,441

2017£51,441

2018£16,395

2019—

2021—

2022—

2023—

Bank Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£239,253

2023£154,786

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018£18,350

2019£18,350

2021£50,000

2022£0

2023£59,155

Called Up Share Capital

2013£0

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

Cash Bank In Hand

2013£3,142

2014£8,716

2015£5,362

2016£14,405

2017—

2018—

2019—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016£895

2017£4,815

2018£527

2019£527

2021£17,410

2022—

2023—

Creditors Due Within One Year

2013£2,097

2014£16,284

2015£57,543

2016£57,856

2017—

2018—

2019—

2021—

2022—

2023—

Dividends Paid On Shares

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2021£23,000

2022—

2023—

Final Dividends Paid

2013—

2014—

2015—

2016£2,000

2017£17,000

2018—

2019—

2021—

2022—

2023—

Finished Goods

2013—

2014—

2015—

2016—

2017£0

2018£3,137

2019—

2021—

2022—

2023—

Finished Goods Goods For Resale

2013—

2014—

2015—

2016—

2017—

2018—

2019£3,137

2021£330,501

2022—

2023—

Fixed Assets

2013—

2014—

2015—

2016£1,800

2017£1,600

2018£1,200

2019£1,200

2021£5,669

2022—

2023—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£400

2021£1,400

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£200

2018£400

2019£400

2021£1,400

2022£5,451

2023£6,590

Loans From Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019£16,395

2021£57,291

2022£21,735

2023£74,367

Net Assets Liabilities Including Pension Asset Liability

2013£3,845

2014£1,258

2015£93

2016£1,476

2017—

2018—

2019—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2021—

2022—

2023—

Other Remaining Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£50,000

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£291

2017£355

2018—

2019£3,922

2021£5,220

2022—

2023—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£0

2018£9,528

2019£9,528

2021—

2022£0

2023£3,276

Profit Loss Account Reserve

2013£3,845

2014£1,257

2015£92

2016£1,475

2017—

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016£1,800

2017£1,600

2018£1,600

2019£1,200

2021£5,669

2022£5,596

2023£31,321

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£2,000

2018£2,000

2019£2,000

2021£9,913

2022£41,089

2023£42,719

Recoverable Value-added Tax

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£21,150

2022—

2023—

Share Capital Allotted Called Up Paid

2013£0

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

Shareholder Funds

2013£3,845

2014£1,258

2015£93

2016£1,476

2017—

2018—

2019—

2021—

2022—

2023—

Stocks Inventory

2013—

2014£0

2015£28,333

2016£35,000

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets

2013£0

2014£2,000

2015£2,000

2016£2,000

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013—

2014£2,000

2015—

2016—

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£2,000

2015£2,000

2016£2,000

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013—

2014—

2015—

2016£200

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015—

2016£200

2017—

2018—

2019—

2021—

2022—

2023—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£15,137

2023£3,827

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£1,327

2022—

2023—

Total Inventories

2013—

2014—

2015—

2016£35,000

2017£0

2018£3,137

2019£3,137

2021£330,501

2022£353,400

2023£250,432

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£4,499

2017£4,499

2018£4,499

2019£4,499

2021£38,393

2022£134,240

2023£137,387

Value-added Tax Payable

2013—

2014—

2015—

2016£1,129

2017£11,376

2018£3,835

2019—

2021—

2022£0

2023£16,472

Value Shares Allotted

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

Work In Progress

2013—

2014—

2015—

2016£35,000

2017£0

2018—

2019—

2021—

2022—

2023—

متري	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023
الربح / (الخسارة)	£3,845	£1,257	£92	£1,475	—	—	—	—	—	—
إجمالي الأصول	£3,845	£1,258	£93	£1,475	£1	£1	£6,220	£70,667	£72,520	£43,342
Net Assets Liabilities	—	—	—	£1,476	£4,372	£6,220	£6,220	£70,667	£72,520	£43,342
Equity	—	—	—	£1,475	£1	£1	£6,220	£70,667	£72,520	£43,342
Current Assets	£5,942	£15,542	£55,636	£57,532	£77,749	£44,214	£44,214	£448,817	£582,400	£959,058
Net Current Assets Liabilities	£3,845	£‎-742	£‎-1,907	£‎-324	£2,772	£5,020	£5,020	£164,998	£306,177	£171,807
Total Assets Less Current Liabilities	£3,845	£1,258	£93	£1,476	£4,372	£6,220	£6,220	£170,667	£311,773	£203,128
Cash Bank On Hand	—	—	—	£14,405	£73,250	£0	£0	£5,905	£37,060	£70,806
Debtors	£2,800	£6,826	£21,941	£8,127	£4,499	£41,077	£41,077	£112,411	£191,940	£637,820
Other Debtors	—	—	—	—	£0	£27,050	£27,050	£52,868	£57,700	£492,077
Creditors	—	—	—	£57,856	£74,977	£39,194	£39,194	£100,000	£239,253	£159,786
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£188,086	£229,353	£96,317
Other Creditors	—	—	—	£4,100	£4,100	£87	£0	£13,612	£0	£5,000
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	10	4	5
Accrued Liabilities	—	—	—	—	—	—	—	—	£8,429	£11,576
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£0	£2,200	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£400	£800	£1,200	£4,317	£9,768	£16,358
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£31,176	£1,630
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£0	£5,080
Amounts Owed To Directors	—	—	—	£51,441	£51,441	£16,395	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	£239,253	£154,786
Bank Borrowings Overdrafts	—	—	—	—	—	£18,350	£18,350	£50,000	£0	£59,155
Called Up Share Capital	£0	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£3,142	£8,716	£5,362	£14,405	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£895	£4,815	£527	£527	£17,410	—	—
Creditors Due Within One Year	£2,097	£16,284	£57,543	£57,856	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	£0	£23,000	—	—
Final Dividends Paid	—	—	—	£2,000	£17,000	—	—	—	—	—
Finished Goods	—	—	—	—	£0	£3,137	—	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	—	£3,137	£330,501	—	—
Fixed Assets	—	—	—	£1,800	£1,600	£1,200	£1,200	£5,669	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£400	£1,400	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£200	£400	£400	£1,400	£5,451	£6,590
Loans From Directors	—	—	—	—	—	—	£16,395	£57,291	£21,735	£74,367
Net Assets Liabilities Including Pension Asset Liability	£3,845	£1,258	£93	£1,476	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	£50,000	—	—
Other Taxation Social Security Payable	—	—	—	£291	£355	—	£3,922	£5,220	—	—
Prepayments Accrued Income	—	—	—	—	£0	£9,528	£9,528	—	£0	£3,276
Profit Loss Account Reserve	£3,845	£1,257	£92	£1,475	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1,800	£1,600	£1,600	£1,200	£5,669	£5,596	£31,321
Property Plant Equipment Gross Cost	—	—	—	—	£2,000	£2,000	£2,000	£9,913	£41,089	£42,719
Recoverable Value-added Tax	—	—	—	—	—	—	—	£21,150	—	—
Share Capital Allotted Called Up Paid	£0	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£3,845	£1,258	£93	£1,476	—	—	—	—	—	—
Stocks Inventory	—	£0	£28,333	£35,000	—	—	—	—	—	—
Tangible Fixed Assets	£0	£2,000	£2,000	£2,000	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£2,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2,000	£2,000	£2,000	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£200	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£200	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£15,137	£3,827
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1,327	—	—
Total Inventories	—	—	—	£35,000	£0	£3,137	£3,137	£330,501	£353,400	£250,432
Trade Debtors Trade Receivables	—	—	—	£4,499	£4,499	£4,499	£4,499	£38,393	£134,240	£137,387
Value-added Tax Payable	—	—	—	£1,129	£11,376	£3,835	—	—	£0	£16,472
Value Shares Allotted	—	£1	£1	£1	—	—	—	—	—	—
Work In Progress	—	—	—	£35,000	£0	—	—	—	—	—

KARRMA LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (32 الأحداث)

تحديث العنوان

تغيرت الحالة

تعيين Amitkumar Kalubhai Avaiya (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Gpa Klm Ltd (الشركة)

استقالة Amitkumar Kalubhai Avaiya (شخص)

تعيين Amitkumar Kalubhai Avaiya (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة KARRMA LTD

Termination of director appointment

Order of court to wind up

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of registered office address

Appointment of director

Confirmation statement

Notice of relevant legal entity with significant control

Companexia Document AI

Termination of director appointment

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال