Arun Karia & Co. Limited in Middlesex, UB8 3AU

Description

Data updated on: 01-11-2023

Arun Karia & Co. Limited with Companies House Reg No. 03090218 has been competing in the field for twenty nine years. The Private Limited Company is located at 52 Lees Road, Uxbridge, Middlesex and its zip code is UB8 3AU. This firm's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. Arun Karia & Co. Ltd released its latest accounts for the financial period up to Wed, 31st Aug 2022. The firm's latest annual confirmation statement was filed on Fri, 11th Aug 2023.

Currently, there is a single managing director in the company: Arun K. (since Fri, 11th Aug 1995). The business had been directed by Nita K. up until Mon, 1st Sep 2003. Moreover, the managing director's responsibilities are regularly supported by a secretary - Nita K., who was selected by this specific business on Fri, 11th Aug 1995.

Arunkumar K. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 832	23 898	25 293

Balance Sheet
Cash Bank On Hand					21 438	26 738	46 402	56 702	75 497	57 464
Current Assets	31 378	36 055	49 428	29 753	41 313	46 757	63 794	71 912	99 625	100 113
Debtors	15 606	10 624	11 734	23 164	19 875	20 019	17 392	15 210	24 128	42 649
Net Assets Liabilities					31 657	24 697	28 120	39 846	69 737	80 747
Property Plant Equipment					4 207	3 480	2 635	1 726	1 154
Cash Bank In Hand	15 772	25 431	37 694	6 589	21 438
Intangible Fixed Assets	1 112
Net Assets Liabilities Including Pension Asset Liability	20 832	23 898	25 293	23 022	31 657
Tangible Fixed Assets	7 963	7 082	7 397	5 669	4 207

Capital & Reserves
Called Up Share Capital	170	170	170	170	170
Profit Loss Account Reserve	20 662	23 728	25 123	22 852	31 487
Shareholder Funds	20 832	23 898	25 293

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					13 420	14 447	15 567	16 476	16 242	17 396
Additions Other Than Through Business Combinations Property Plant Equipment						300	275		505
Average Number Employees During Period							1	1	1	2
Creditors					13 863	25 540	38 309	33 792	31 042	19 366
Increase From Depreciation Charge For Year Property Plant Equipment						1 027	1 120	909	1 077	1 154
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	11 757	16 816	17 896	17 353	27 450	21 217	25 485	38 120	68 583	80 747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									656
Other Disposals Property Plant Equipment									656
Property Plant Equipment Gross Cost					17 627	17 927	18 202	17 547	17 396	17 396
Advances Credits Directors			-17 686	5 494
Advances Credits Made In Period Directors				23 180
Capital Employed			25 293	23 022	31 657
Creditors Due Within One Year	19 621	19 239	31 532	12 400	13 863
Fixed Assets	9 075	7 082	7 397
Intangible Fixed Assets Aggregate Amortisation Impairment	18 888	20 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		1 112
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted	170	170		70	70
Other Creditors Due Within One Year	2 034	5 173
Par Value Share	1	1		1	1
Total Assets Less Current Liabilities	20 832	23 898	25 293
Share Capital Allotted Called Up Paid	170	170	70	70	70
Tangible Fixed Assets Additions		430			182
Tangible Fixed Assets Cost Or Valuation	16 123	16 173	17 445	17 445	17 627
Tangible Fixed Assets Depreciation	8 160	9 091	10 048	11 776	13 420
Tangible Fixed Assets Depreciation Charged In Period		1 311		1 728	1 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		380
Tangible Fixed Assets Disposals		380
Taxation Social Security Due Within One Year	17 587	14 066

Company staff

Arun K.

Role: Director

Appointed: 11 August 1995

Latest update: 21 February 2024

Nita K.

Role: Secretary

Appointed: 11 August 1995

Latest update: 21 February 2024

People with significant control

Arunkumar K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016

Arun Karia & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun K.

Nita K.

Nita K.

David M.

People with significant control

Arunkumar K.

Accounts Documents

Company filings

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