Karabag Hill Ltd in Cambridge, CB25 0JP

Websites

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karabaghill.vpweb.co.uk

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www.karabaghill.co.uk

Description

Data updated on: 01-11-2023

This enterprise referred to as Karabag Hill was registered on 2007-03-01 as a Private Limited Company. The firm's head office could be contacted at Cambridge on 12 Felsham Chase, Burwell. Assuming you have to get in touch with the business by post, its post code is CB25 0JP. The office reg. no. for Karabag Hill Ltd is 06133973. The firm's principal business activity number is 69201, that means Accounting and auditing activities. Karabag Hill Limited reported its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-03-01.

Since 2007-03-01, the limited company has only been overseen by a single director: Sarah H. who has been in charge of it for seventeen years. In order to help the directors in their tasks, this limited company has been using the skills of Seckin K. as a secretary since the appointment on 2007-03-01.

Sarah H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	967	153

Balance Sheet
Cash Bank On Hand					3 023	914	13 288	24 434	26 089	41 124	53 170	56 548
Current Assets	12 568	13 183	8 707	11 063	13 007	10 853	23 206	30 030	34 135	50 480	62 230	67 847
Debtors	7 565	9 586	7 268	7 587	9 984	9 939	9 918	5 596	8 046	9 356	9 060	11 299
Net Assets Liabilities					9 563	15 876	15 191	15 276	27 173	48 811	58 882	61 210
Property Plant Equipment						341	227	114
Cash Bank In Hand	5 003	3 597	1 439	3 476	3 023
Intangible Fixed Assets	18 191	17 117	16 517	16 517	16 517
Net Assets Liabilities Including Pension Asset Liability	967	153	59	1 728	9 563
Tangible Fixed Assets	291	194	97
Trade Debtors	7 482	9 586

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	957	143	49	1 718	9 553
Shareholder Funds	967	153

Other Financial Data
Description Principal Activities												69 201
Accumulated Depreciation Impairment Property Plant Equipment					1 017	1 130	1 244	1 357	1 471	1 471	1 471	1 471
Additions Other Than Through Business Combinations Property Plant Equipment						454
Average Number Employees During Period									1	1	2	2
Corporation Tax Payable					5 784	6 493	5 381	2 863	4 714	5 800	5 274
Creditors					19 961	11 835	24 759	31 385	23 198	17 462	18 351	20 007
Disposals Intangible Assets									281	443	790	1 633
Fixed Assets	18 482	17 311	16 614	16 517	16 517	16 858	16 744	16 631	16 236		15 003	13 370
Increase From Depreciation Charge For Year Property Plant Equipment						113	114	113	114
Intangible Assets					16 517	16 517	16 517	16 517	16 236	15 793	15 003	13 370
Intangible Assets Gross Cost					16 517	16 517	16 517	16 517	16 236	15 793	15 003	13 370
Net Current Assets Liabilities	-17 515	-17 158	-16 555	-14 789	-6 954	-982	-1 553	-1 355	10 937	33 018	43 879	47 840
Other Creditors					14 177	5 342	19 142	28 522	18 484	11 162	13 078	12 657
Property Plant Equipment Gross Cost					1 017	1 471	1 471	1 471	1 471	1 471	1 471	1 471
Taxation Social Security Payable											5 273	5 450
Total Assets Less Current Liabilities	967	153									58 882	61 210
Trade Creditors Trade Payables							236			500		1 900
Trade Debtors Trade Receivables					9 984	9 939	9 918	5 596	8 046	9 356	9 060	11 299
Useful Life Property Plant Equipment Years												4
Capital Employed		153	59	1 728	9 563
Creditors Due Within One Year	30 083	30 341	25 262	25 852	19 961
Intangible Fixed Assets Cost Or Valuation	18 191	17 117	16 517	16 517	16 517
Intangible Fixed Assets Disposals		1 074	600
Number Shares Allotted	10	10	10	10	10
Other Creditors Due Within One Year	26 400	26 695
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	83
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 017	1 017	1 017	1 017	1 017
Tangible Fixed Assets Depreciation	726	823	920	1 017	1 017
Tangible Fixed Assets Depreciation Charged In Period		97	97	97
Taxation Social Security Due Within One Year	3 683	3 646

Company staff

Seckin K.

Role: Secretary

Appointed: 01 March 2007

Latest update: 12 April 2024

Sarah H.

Role: Director

Appointed: 01 March 2007

Latest update: 12 April 2024

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 23 April 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 April 2013

Karabag Hill Ltd

General information

Name:

Office Address:

Contact information

Websites

karabaghill.vpweb.co.uk

www.karabaghill.co.uk

Description

Financial data based on annual reports

Company staff

Seckin K.

Sarah H.

People with significant control

Sarah H.

Accounts Documents

Company filings

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