Kara Jalmarit International Limited in Morecambe, LA4 6LN

Description

Data updated on: 01-11-2023

Kara Jalmarit International Limited may be gotten hold of in 30 Queens Drive, in Morecambe. The firm post code is LA4 6LN. Kara Jalmarit International has been present in this business since the company was registered in 1999. The firm registered no. is 03769747. This business's classified under the NACE and SIC code 45310: Wholesale trade of motor vehicle parts and accessories. Kara Jalmarit International Ltd reported its account information for the period up to 2022-05-31. The firm's latest confirmation statement was submitted on 2023-04-13.

Esa P. is the company's single managing director, that was appointed twenty five years ago. Furthermore, the director's assignments are constantly aided with by a secretary - Moya P., who was chosen by the following limited company in May 1999.

Executives with significant control over the firm are: Moya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esa P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 523	35 425	38 439	45 322	68 703	24 851

Balance Sheet
Cash Bank On Hand						68 246	92 542	109 704	94 430	95 684	120 933	137 136	125 023
Current Assets	56 103	80 497	110 268	136 894	121 756	79 235	106 137	122 550	112 580	105 590	138 357	185 392	149 065
Debtors	15 488	13 896	17 410	10 199	22 515	7 239	10 345	9 421	15 375	7 806	15 324	46 156	21 942
Other Debtors								157	157	1 337			128
Property Plant Equipment						898	723	318	228	1 033	1 281	981	31 720
Total Inventories						3 750	3 250	3 425	2 775	2 100	2 100	2 100
Cash Bank In Hand	35 615	62 101	88 358	122 195	93 991	68 246
Stocks Inventory	5 000	4 500	4 500	4 500	5 250	3 750
Tangible Fixed Assets	664	852	665	784	1 257	898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 423	35 325	38 339	45 222	68 603	24 751
Shareholder Funds	42 523	35 425	38 439	45 322	68 703	24 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 383	2 825	1 363	1 453	1 927	2 345	2 645	13 185
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2 002	8 388	8 886	6 760	3 998	8 662	8 775
Corporation Tax Recoverable													2 916
Creditors						55 282	71 616	74 982	55 467	51 806	67 845	97 670	93 675
Increase From Depreciation Charge For Year Property Plant Equipment							442	405	90	474	418	300	10 540
Net Current Assets Liabilities	41 859	34 573	37 774	44 538	67 446	23 953	34 521	47 568	57 113	53 784	70 512	87 722	55 390
Number Shares Issued Fully Paid							40	40	40	40	40	40	40
Other Creditors						50 867	60 391	60 946	43 741	45 995	53 604	53 799	52 330
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 867
Other Disposals Property Plant Equipment								1 867
Other Taxation Social Security Payable						1 376	1 170	3 955	3 347		4 653	4 275	2 574
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 281	3 548	1 681	1 681	2 960	3 626	3 626	44 905
Total Additions Including From Business Combinations Property Plant Equipment							267			1 279	666		41 279
Total Assets Less Current Liabilities	42 523	35 425	38 439	45 322	68 703	24 851	35 244	47 886	57 341	54 817	71 793	88 703	87 110
Trade Creditors Trade Payables						1 037	1 667	1 195	1 619	1 813	926	30 821	38 771
Trade Debtors Trade Receivables						7 239	10 345	9 264	15 218	6 469	15 324	46 156	18 898
Creditors Due Within One Year	14 244	45 924	72 494	92 356	54 310	55 282
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Moya P.

Role: Secretary

Appointed: 13 May 1999

Latest update: 17 January 2024

Esa P.

Role: Director

Appointed: 13 May 1999

Latest update: 17 January 2024

People with significant control

Moya P.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Esa P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	9 January 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 November 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Kara Jalmarit International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moya P.

Esa P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Moya P.

Esa P.

Accounts Documents

Company filings

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