Karol Decorating Ltd. in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Karol Decorating Ltd. was set up as Private Limited Company, based in 129 Station Road, Hendon, London. The zip code is NW4 4NJ. This company has been 14 years on the local market. The Companies House Registration Number is 07159442. This company's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Karol Decorating Limited. reported its latest accounts for the period up to 2023/02/28. The latest confirmation statement was submitted on 2023/02/16.

Within the business, all of director's assignments have so far been executed by Karol L. who was appointed in 2010.

Karol L. is the individual who controls this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 948	28 702	28 702	31 537	12 969	3 565	-919

Balance Sheet
Cash Bank In Hand	3 792	10 779	10 779	4 530	1 767	2 346	3 406
Cash Bank On Hand							3 406	5 878	4 822	2 891	7 800	25 813	4 410	801
Current Assets	3 792	21 923	21 923	5 218	5 517	2 606	9 478	16 411	5 451	6 591	11 605	27 304	7 269	11 302
Debtors		11 144	11 144	688	3 750	260	6 072	10 533	629		3 805	1 491	2 859	10 501
Other Debtors							1 376	5 965	489		3 805	1 491	2 859	5 048
Property Plant Equipment							1 278	1 768	2 177	2 756	4 558	16 000	12 686	11 591
Tangible Fixed Assets	3 002	2 613	2 613	1 959	1 567	1 254	1 278
Total Inventories										3 700
Net Assets Liabilities										189	4 053	16 151	1 061	2 006
Net Assets Liabilities Including Pension Asset Liability	13 948	28 702

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Shareholder Funds	13 948	28 702	28 702	31 537	12 969	3 565	-919
Profit Loss Account Reserve	13 848	28 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 656	4 246	4 972	5 890	7 409	9 024	13 252	16 150
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 329	2 100	1 011	1 408	4 766	15 000	13 935	10 741
Creditors							11 675	11 117	7 524	9 158	4 766	15 000	13 935	10 741
Creditors Due Within One Year			-4 166	-24 360	-5 885	295	11 675
Increase From Depreciation Charge For Year Property Plant Equipment								590	726	918	1 519	5 334	4 228	2 898
Net Current Assets Liabilities	10 946	26 089	26 089	29 578	11 402	2 311	-2 197	5 294	-2 073	-2 567	4 261	15 151	2 310	1 156
Number Shares Allotted				100	100	100	100
Other Creditors							9 697	6 607	6 467	8 268		1 997
Other Taxation Social Security Payable							649	1 076	45	-1 017	5 622	8 554	1 994	3 906
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost							4 934	6 014	7 149	8 646	11 967	25 024	25 938	27 741
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions		482					450
Tangible Fixed Assets Cost Or Valuation	4 002	4 484	4 484	4 484	4 484	4 484	4 934
Tangible Fixed Assets Depreciation	1 000	1 871	1 871	2 525	2 917	3 230	3 656
Tangible Fixed Assets Depreciation Charged In Period				654	392	313	426
Total Additions Including From Business Combinations Property Plant Equipment								1 080	1 135	1 497	3 321	16 847	914	1 803
Total Assets Less Current Liabilities	13 948	28 702	28 702	31 537	12 969	3 565	-919	7 062	104	189	8 819	31 151	14 996	12 747
Trade Creditors Trade Payables								1 334	1	499	137	26	298	6 194
Trade Debtors Trade Receivables							4 696	4 568	140					5 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 719
Disposals Property Plant Equipment												3 790
Creditors Due Within One Year Total Current Liabilities	-7 154	-4 166
Fixed Assets	3 002	2 613
Tangible Fixed Assets Depreciation Charge For Period		871

Company staff

Karol L.

Role: Director

Appointed: 16 February 2010

Latest update: 29 January 2024

People with significant control

Karol L.

Notified on 15 January 2021

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 October 2013

Karol Decorating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karol L.

People with significant control

Karol L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies