Karakat Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Karakat has been operating on the market for at least 48 years. Established under 01280858, this firm is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 66 Prescot Street, E1 8NN London. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/04/12.

Our information about this specific firm's MDs implies a leadership of three directors: Brett K., Marilyn K. and Michael K. who joined the company's Management Board on Fri, 24th Sep 2021, Thu, 31st Jan 2002 and Mon, 15th Apr 1991. Additionally, the managing director's assignments are backed by a secretary - Marilyn K., who was appointed by the following business in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	865 642	977 104

Balance Sheet
Cash Bank On Hand		13 447	36 895	24 288	55 338	78 203	98 992	118 957	97 052
Current Assets	35 045	14 943	37 446	24 846	56 608	79 729	101 031	120 985
Debtors	578	1 496	551	558	1 270	1 526	2 039	2 028	2 634
Net Assets Liabilities		810 789	801 551	822 257	797 620	674 172	688 959	957 066	937 132
Other Debtors		1 496	551	558
Property Plant Equipment		659	47	380	285	190	95	839	534
Cash Bank In Hand	34 467	13 447
Tangible Fixed Assets	841 294	975 659

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	169 626	146 088
Shareholder Funds	865 642	977 104

Other Financial Data
Accrued Liabilities Deferred Income				2 820	3 615	8 260	5 788	10 409
Accumulated Depreciation Impairment Property Plant Equipment		21 474	22 086	22 133	22 228	22 323	22 418	76	381
Additions Other Than Through Business Combinations Property Plant Equipment				380				915
Average Number Employees During Period									1
Corporation Tax Payable		5 955	4 786	1 514	4 489	6 629	6 657	5 861
Creditors		13 498	24 750	15 891	30 713	27 805	22 725	20 504	38 179
Current Tax For Period		5 955	4 786
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-90	-123
Dividends Paid		50 000	8 000	10 000	2 000
Fixed Assets		975 659	950 047	950 380	900 285	720 190	720 095	1 093 839
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-180 000		373 000
Increase From Depreciation Charge For Year Property Plant Equipment			612	47	95	95	95	171	305
Investment Property		975 000	950 000	950 000	900 000	720 000	720 000	1 093 000	1 112 345
Investment Property Fair Value Model					900 000	720 000	720 000	1 093 000
Net Current Assets Liabilities	24 348	1 445	12 696	8 955	25 895	51 924	78 306	100 481
Number Shares Issued Fully Paid			100	100	100
Other Creditors		7 543	19 964	11 557	22 609	12 916	10 280	4 234	10 090
Other Deferred Tax Expense Credit		27 000	-5 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 513
Other Disposals Property Plant Equipment								22 513
Other Provisions Balance Sheet Subtotal								237 254	237 254
Other Taxation Payable								5 861	19 101
Other Taxation Social Security Payable			4 786	1 514
Par Value Share		1	1	1	1
Prepayments Accrued Income				558	1 270	1 526	2 039	2 028
Profit Loss		134 552	-1 238	30 706	-22 637
Property Plant Equipment Gross Cost		22 133	22 133	22 513	22 513	22 513	22 513	915	915
Provisions For Liabilities Balance Sheet Subtotal		166 315	161 192	137 078	128 560	97 942	109 442	237 254
Tax Tax Credit On Profit Or Loss On Ordinary Activities		32 865	-337
Total Assets Less Current Liabilities	865 642	977 104	962 743	959 335	926 180	772 114	798 401	1 194 320
Total Deferred Tax Expense Credit		26 910	-5 123
Trade Creditors Trade Payables									8 988
Useful Life Property Plant Equipment Years									3
Creditors Due Within One Year	10 697	13 498
Number Shares Allotted		100
Revaluation Reserve	695 916	830 916
Share Capital Allotted Called Up Paid	100	100

Company staff

Brett K.

Role: Director

Appointed: 24 September 2021

Latest update: 10 April 2024

Marilyn K.

Role: Secretary

Appointed: 31 January 2002

Latest update: 10 April 2024

Marilyn K.

Role: Director

Appointed: 31 January 2002

Latest update: 10 April 2024

Michael K.

Role: Director

Appointed: 15 April 1991

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Marilyn K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marilyn K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Karakat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett K.

Marilyn K.

Marilyn K.

Michael K.

Marilyn K.

People with significant control

Marilyn K.

Michael K.

Accounts Documents

Company filings

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