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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

KARRMA LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•清算

概要

国名🇬🇧イギリス
ステータス清算
登録番号08306933
設立26/11/2012
目的非専門卸売業
住所Suite 0432, Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle, CA6 4BU
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータス清算
登録日26/11/2012
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (32イベント)

17/05/2026

住所更新

Suite 0432, Unit D3 Mod Village Baron Way, Kingmoor Business Park

01/11/2025

ステータス変更

active - proposal to strike off → liquidation

26/11/2012

就任 Amitkumar Kalubhai Avaiya (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Gpa Klm Ltd

75–100% shares · 75–100% voting rights

就任日: 05/04/2024

87.5%
Amitkumar Kalubhai Avaiya

75–100% shares

就任日: 06/04/2016 · 退任日: 05/04/2024

87.5%

Officers & directors

Karen Lilwyn Mortimer

Director

就任日: 05/04/2024 · 退任日: 10/10/2025

—
Sanjay Budhdeo

Director

就任日: 07/01/2013 · 退任日: 16/01/2013

—
Amitkumar Kalubhai Avaiya

Director

就任日: 26/11/2012 · 退任日: 05/04/2024

—

オーナーシップ・タイムライン (3の変更)

05/04/2024

就任 Gpa Klm Ltd (会社)

owns or controls

05/04/2024

退任 Amitkumar Kalubhai Avaiya (人)

重要な支配権を持つ者

06/04/2016

就任 Amitkumar Kalubhai Avaiya (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

Suite 0432

Unit D3 Mod Village Baron Way, Kingmoor Business Park

Carlisle

CA6 4BU

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益/(損失): £3.8K

主な数字

利益/(損失)

2013£3,845
2014£1,257
2015£92
2016£1,475
2017—
2018—
2019—
2021—
2022—
2023—

総資産

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—
メートル2013201420152016201720182019202120222023
利益/(損失)£3,845£1,257£92£1,475——————
総資産£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—1111—————
Average Number Employees During Period———————1045
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—————

書類

Termination of director appointment

10/10/2025

表示

Order of court to wind up

06/10/2025

表示

Compulsory strike-off action has been suspended

15/07/2025

表示

First Gazette notice for compulsory strike-off

24/06/2025

表示

Change of registered office address

10/04/2024

表示

Appointment of director

09/04/2024

表示

Confirmation statement

09/04/2024

表示

Notice of relevant legal entity with significant control

09/04/2024

表示

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Termination of director appointment

09/04/2024

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他の企業・人物を閲覧

🇮🇪NEW ME LA LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪T. E. L. C. PUBLISHING LIMITEDALAN KAUFMAN JLUIS A GARCIAHADRIEN SAUVADE
流動比率(2016)流動比率
0.99×
損益 前年比(2015 vs 2016)損益 前年比
+1,503.3%
ROA(当期純利益)(2016)ROA(当期純利益)
100%
自己資本比率(2023)自己資本比率
100%
総資産 前年比(2022 vs 2023)総資産 前年比
-40.2%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2013 vs 2014)
-67.3%
総資産 前年比(2013 vs 2014)
-67.3%
流動純資産 前年比(2013 vs 2014)
-119.3%
損益 前年比(2014 vs 2015)
-92.7%
総資産 前年比(2014 vs 2015)
-92.6%
流動純資産 前年比(2014 vs 2015)
-157%
損益 前年比(2015 vs 2016)
+1,503.3%
  1. –
  2. –
  3. –KARRMA LTD
総資産 前年比(2015 vs 2016)
+1,486%
流動純資産 前年比(2015 vs 2016)
+83%
総資産 前年比(2016 vs 2017)
-99.9%
流動純資産 前年比(2016 vs 2017)
+955.6%
流動純資産 前年比(2017 vs 2018)
+81.1%
総資産 前年比(2018 vs 2019)
+621,900%
総資産 前年比(2019 vs 2021)
+1,036.1%
流動純資産 前年比(2019 vs 2021)
+3,186.8%
総資産 前年比(2021 vs 2022)
+2.6%
流動純資産 前年比(2021 vs 2022)
+85.6%
総資産 前年比(2022 vs 2023)
-40.2%
流動純資産 前年比(2022 vs 2023)
-43.9%
総資産 CAGR(2013–2023)
+30.9%

効率・収益性

ROA(当期純利益)(2013)
100%
ROA(当期純利益)(2014)
99.9%
ROA(当期純利益)(2015)
98.9%
ROA(当期純利益)(2016)
100%

運転資本・流動性

流動比率(2013)
2.83×
流動純資産(2013)
£3,845
流動比率(2014)
0.95×
流動純資産(2014)
-£742
流動比率(2015)
0.97×
流動純資産(2015)
-£1,907
流動比率(2016)
0.99×
流動純資産(2016)
-£324
流動純資産(2017)
£2,772
流動純資産(2018)
£5,020
流動純資産(2019)
£5,020
流動純資産(2021)
£164,998
流動純資産(2022)
£306,177
流動純資産(2023)
£171,807

資本構成

自己資本比率(2016)
100%
自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
ホーム
イギリス
Carlisle