Karabati Ltd
4 Cross Street Beeston NG9 2NX Nottingham
Number: 07186304
Incorporation date: 2010-03-11
Dissolution date: 2018-07-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Karabati came into being in 2010 as a company enlisted under no 07186304, located at NG9 2NX Nottingham at 4 Cross Street. Its last known status was dissolved. Karabati had been on the market for at least eight years.
This firm was directed by a single director: Aileen T., who was selected to lead the company in 2010.
Aileen T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 819 | 3 206 | 8 704 | 17 015 | |||||
| Balance Sheet | |||||||||
| Current Assets | 18 568 | 21 322 | 22 160 | 22 160 | 31 374 | 31 374 | 35 742 | 44 741 | 28 391 |
| Net Assets Liabilities | 17 016 | 15 947 | |||||||
| Debtors | 4 381 | 3 900 | 6 367 | 6 367 | 8 464 | 8 464 | 7 458 | 4 911 | |
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 4 000 | 2 000 | 2 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 819 | 3 206 | 2 544 | 2 544 | 6 532 | 6 532 | 8 705 | 17 015 | |
| Tangible Fixed Assets | 0 | 360 | 580 | 580 | 464 | 464 | 1 570 | 1 255 | |
| Cash Bank In Hand | 17 422 | 15 793 | 15 793 | 22 910 | 22 910 | 28 283 | 39 267 | ||
| Stocks Inventory | 563 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 818 | 3 205 | 2 543 | 2 543 | 6 531 | 6 531 | 8 704 | 17 014 | |
| Shareholder Funds | 819 | 3 206 | 8 704 | 17 015 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 169 | -935 | |||||||
| Creditors | 27 562 | 13 929 | |||||||
| Fixed Assets | 8 000 | 6 360 | 4 580 | 4 580 | 2 464 | 2 464 | 1 569 | 1 255 | 2 200 |
| Net Current Assets Liabilities | -7 181 | -3 082 | -1 920 | -1 920 | 4 161 | 4 161 | 7 449 | 16 011 | 14 682 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 862 | 220 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 251 | ||||||||
| Total Assets Less Current Liabilities | 819 | 3 278 | 2 660 | 2 660 | 6 625 | 6 625 | 9 018 | 17 266 | 16 882 |
| Creditors Due Within One Year Total Current Liabilities | 25 749 | 24 404 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Investments Current Assets | 14 187 | 17 422 | |||||||
| Provisions For Liabilities Charges | 72 | 116 | 116 | 93 | 93 | 314 | 251 | ||
| Tangible Fixed Assets Additions | 450 | 365 | 1 499 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 450 | 815 | 815 | 2 314 | ||||
| Tangible Fixed Assets Depreciation | 0 | 90 | 235 | 351 | 744 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 90 | ||||||||
| Capital Employed | 3 206 | 2 544 | 2 544 | 6 532 | 6 532 | 8 705 | |||
| Creditors Due Within One Year | 24 404 | 24 080 | 24 080 | 27 213 | 27 213 | 28 293 | 28 730 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | 116 | 393 | ||||||
| Value Shares Allotted | 1 | 1 | |||||||
Role: Director
Appointed: 11 March 2010
Latest update: 4 May 2022
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 25 March 2018 |
| Confirmation statement last made up date | 11 March 2017 |
| Annual Accounts 12 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 August 2013 |
| Annual Accounts 7 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 October 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
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