KARMAESTHETICS LTD, Crewe, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gesamtvermögen: £100

Kennzahlen

Gesamtvermögen

2018£100

2019£100

2020£100

2021£100

2023£14.399

2024£12.752

2025£8.745

Net Assets Liabilities

2018£-3.623

2019£-3.235

2020£-604

2021£6.559

2023£14.399

2024£12.752

2025£8.745

Equity

2018£100

2019£100

2020£100

2021£100

2023£14.399

2024£12.752

2025£8.745

Share Capital

2018—

2019—

2020—

2021—

2023—

2024—

2025£100

Current Assets

2018£2.049

2019£8.096

2020£13.619

2021£9.165

2023£13.263

2024£11.481

2025£9.342

Net Current Assets Liabilities

2018£-3.623

2019£-3.235

2020£-604

2021£1.387

2023£11.120

2024£10.166

2025£8.030

Total Assets Less Current Liabilities

2018£-3.623

2019£-3.235

2020£-604

2021£6.559

2023£14.999

2024—

2025£9.705

Cash Bank On Hand

2018£49

2019£96

2020£2.095

2021£415

2023—

2024£2.981

2025—

Debtors

2018—

2019£0

2020£1.524

2021£0

2023—

2024£0

2025—

Creditors

2018£5.672

2019£11.331

2020£14.223

2021£7.778

2023£2.143

2024£1.315

2025£1.312

Number Shares Allotted

2018—

2019—

2020—

2021—

2023—

2024100

2025—

Par Value Share

2018—

2019—

2020—

2021—

2023—

2024£1

2025—

Accrued Liabilities

2018—

2019—

2020—

2021—

2023—

2024£960

2025—

Accrued Liabilities Deferred Income

2018£500

2019£500

2020£500

2021£500

2023—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2018—

2019—

2020—

2021—

2023£-600

2024—

2025£960

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021£1.293

2023—

2024£5.239

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021—

2023—

2024£449

2025—

Amounts Owed To Directors

2018£5.172

2019£10.831

2020£13.723

2021£6.976

2023—

2024—

2025—

Corporation Tax Payable

2018—

2019—

2020£0

2021£302

2023—

2024—

2025—

Finished Goods Goods For Resale

2018—

2019—

2020—

2021—

2023—

2024£8.500

2025—

Fixed Assets

2018—

2019—

2020£0

2021£5.172

2023£3.879

2024—

2025£1.675

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020—

2021£1.293

2023—

2024£1.360

2025—

Nominal Value Allotted Share Capital

2018—

2019—

2020—

2021—

2023—

2024£100

2025—

Prepayments Accrued Income

2018—

2019£0

2020£1.524

2021£0

2023—

2024—

2025—

Property Plant Equipment

2018—

2019—

2020£0

2021£0

2023—

2024£2.586

2025—

Property Plant Equipment Gross Cost

2018—

2019—

2020—

2021£6.465

2023—

2024£6.914

2025—

Raw Materials

2018£2.000

2019£8.000

2020£10.000

2021£8.750

2023—

2024—

2025—

Taxation Social Security Payable

2018—

2019—

2020—

2021—

2023—

2024£355

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021£6.465

2023—

2024—

2025—

Total Inventories

2018£2.000

2019£8.000

2020£10.000

2021£8.750

2023—

2024£8.500

2025—

Kennzahl	2018	2019	2020	2021	2023	2024	2025
Gesamtvermögen	£100	£100	£100	£100	£14.399	£12.752	£8.745
Net Assets Liabilities	£-3.623	£-3.235	£-604	£6.559	£14.399	£12.752	£8.745
Equity	£100	£100	£100	£100	£14.399	£12.752	£8.745
Share Capital	—	—	—	—	—	—	£100
Current Assets	£2.049	£8.096	£13.619	£9.165	£13.263	£11.481	£9.342
Net Current Assets Liabilities	£-3.623	£-3.235	£-604	£1.387	£11.120	£10.166	£8.030
Total Assets Less Current Liabilities	£-3.623	£-3.235	£-604	£6.559	£14.999	—	£9.705
Cash Bank On Hand	£49	£96	£2.095	£415	—	£2.981	—
Debtors	—	£0	£1.524	£0	—	£0	—
Creditors	£5.672	£11.331	£14.223	£7.778	£2.143	£1.315	£1.312
Number Shares Allotted	—	—	—	—	—	100	—
Par Value Share	—	—	—	—	—	£1	—
Accrued Liabilities	—	—	—	—	—	£960	—
Accrued Liabilities Deferred Income	£500	£500	£500	£500	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-600	—	£960
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1.293	—	£5.239	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£449	—
Amounts Owed To Directors	£5.172	£10.831	£13.723	£6.976	—	—	—
Corporation Tax Payable	—	—	£0	£302	—	—	—
Finished Goods Goods For Resale	—	—	—	—	—	£8.500	—
Fixed Assets	—	—	£0	£5.172	£3.879	—	£1.675
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1.293	—	£1.360	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£100	—
Prepayments Accrued Income	—	£0	£1.524	£0	—	—	—
Property Plant Equipment	—	—	£0	£0	—	£2.586	—
Property Plant Equipment Gross Cost	—	—	—	£6.465	—	£6.914	—
Raw Materials	£2.000	£8.000	£10.000	£8.750	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£355	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£6.465	—	—	—
Total Inventories	£2.000	£8.000	£10.000	£8.750	—	£8.500	—

KARMAESTHETICS LTD

Zusammenfassung

Recht & Status

Timeline (22 Ereignisse)

Adresse aktualisiert

Adresse aktualisiert

Bestellt Alex Mccarthy (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Alex Mccarthy (Person)

Aktionäre

Wirtschaftlich Berechtigter

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Micro company accounts made up to 31 March 2025

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Confirmation statement

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Annual Accounts

Micro company accounts made up to 31 March 2023

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