Art Karat Global Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Art Karat Global began its operations in the year 1999 as a Private Limited Company under the ID 03836512. The company has been active for 25 years and the present status is active. The company's head office is located in Harrow at Lynwood House. Anyone can also locate the company by its postal code : HA1 2AW. The firm's registered with SIC code 32120: Manufacture of jewellery and related articles. The company's latest filed accounts documents describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/09/06.

With regards to this particular limited company, the full extent of director's tasks have so far been carried out by Saket M. who was assigned this position on 2002/04/08. That limited company had been controlled by Asha M. up until fifteen years ago. As a follow-up another director, specifically Kamal M. gave up the position in 2009. Furthermore, the director's responsibilities are backed by a secretary - Kamal M., who was selected by the following limited company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP	GBP
Net Worth	-33 422		-51 339	-51 282	-50 480	-67 424

Balance Sheet
Cash Bank On Hand								6	20
Current Assets	187 127	212 862	176 340	146 154	135 737	127 322	114 130	12 445	2 275	33 216	33 216	33 738	33 944
Debtors	85 605	58 811	17 633	20 925	19 612	7 882	2 549	1 009
Net Assets Liabilities									-124 799	-139 380	-141 707	-142 360
Other Debtors						7 882	580	1 009
Property Plant Equipment						267	221	184	153
Total Inventories						119 440	111 581	11 430	2 255
Cash Bank In Hand	1 672	12 401	837	695
Stocks Inventory	99 850	141 650	157 870	124 534	116 125	119 440
Tangible Fixed Assets	789	621	495	399	325	267

Capital & Reserves
Called Up Share Capital	100		1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-33 522	-52 638	-52 439	-52 382	-51 580	-68 524
Shareholder Funds	-33 422		-51 339	-51 282	-50 480	-67 424

Other Financial Data
Accrued Liabilities Deferred Income						2 750	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment						3 620	3 666	3 703	3 734
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts						3	9
Creditors						195 013	200 239	123 503	127 227	172 724	175 031	176 189	177 451
Fixed Assets									153	128	108	91	77
Increase From Depreciation Charge For Year Property Plant Equipment							46	37	31
Net Current Assets Liabilities	34 211	52 159	51 834	-51 681	-50 805	-67 691	-86 109	-111 058	-124 952	-139 508	-141 815	-142 451
Number Shares Issued Fully Paid								1 000
Other Creditors						188 285	193 750	120 023	124 330
Other Taxation Social Security Payable						675			2 897
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						3 887	3 887	3 887
Total Assets Less Current Liabilities	33 422	51 538	-51 339	-51 282	-50 480	-67 424	-85 888	-110 874	-124 799	-139 380	-141 707	-142 360
Trade Creditors Trade Payables						3 300	3 480	3 480
Trade Debtors Trade Receivables							1 969
Creditors Due Within One Year	221 338	265 021	228 174	197 835	186 542	195 013
Number Shares Allotted			1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100		1 000	1 000	1 000	1 000
Share Premium Account			100	100	100	100