Karabiner Computer Services Limited in Lancashire, WN1 1TT

Description

Data updated on: 01-11-2023

Started with Reg No. 05201627 20 years ago, Karabiner Computer Services Limited was set up as a Private Limited Company. The business present mailing address is 41 Bridgeman Terrace, Wigan Lancashire. This enterprise's declared SIC number is 62020: Information technology consultancy activities. The business most recent accounts were submitted for the period up to August 31, 2023 and the latest annual confirmation statement was released on September 7, 2023.

Since 2004-08-10, this specific company has only been supervised by 1 managing director: David S. who has been in charge of it for 20 years. Moreover, the managing director's responsibilities are aided with by a secretary - Bernadette S., who was selected by the company 20 years ago.

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

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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 780	33 971	25 698	35 344	27 409

Balance Sheet
Current Assets	49 274	53 777	42 377	53 163	42 514	67 009	51 741	57 993	61 311	45 506	32 169	48 214
Net Assets Liabilities					27 409	50 044		43 545	51 206	40 840	30 887
Cash Bank In Hand	32 759	35 711	20 503	15 205	22 986
Debtors	16 515	18 066	21 874	37 958	19 528
Net Assets Liabilities Including Pension Asset Liability	33 780	33 971	25 698	35 344	27 409
Tangible Fixed Assets	994	746	748	561	583

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 680	33 871	25 598	35 244	27 309
Shareholder Funds	33 780	33 971	25 698	35 344	27 409

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					15 572	17 402	11 727	14 694	10 289	4 804	4 436	12 015
Fixed Assets					583	437	328	246	184	138	3 154	2 365
Net Current Assets Liabilities	32 994	33 462	25 099	34 895	26 942	49 607	40 014	43 299	51 022	40 702	27 733
Total Assets Less Current Liabilities	33 988	34 208	25 847	35 456	27 525	50 044	40 342	43 545	51 206	40 840	30 887
Creditors Due Within One Year	16 280	20 315	17 278	18 268	15 572
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					116
Provisions For Liabilities Charges	208	237	149	112	116
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			333		217
Tangible Fixed Assets Cost Or Valuation	4 452	4 452	4 785	4 785	5 002
Tangible Fixed Assets Depreciation	3 458	3 706	4 037	4 224	4 419
Tangible Fixed Assets Depreciation Charged In Period		248	331	187	195

Company staff

David S.

Role: Director

Appointed: 10 August 2004

Latest update: 11 February 2024

Bernadette S.

Role: Secretary

Appointed: 10 August 2004

Latest update: 11 February 2024

People with significant control

David S.

Notified on 6 April 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

Bernadette S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	12 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 9 December 2015
Date Approval Accounts	9 December 2015
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Karabiner Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Bernadette S.

People with significant control

David S.

Bernadette S.

Accounts Documents

Company filings

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