Karajan Limited in London, EC2A 4DJ

Description

Data updated on: 01-11-2023

This particular Karajan Limited firm has been operating offering its services for at least 24 years, having started in 2000. Registered under the number 04096741, Karajan is categorised as a Private Limited Company with office in 9 Bonhill Street, London EC2A 4DJ. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

There is a single director at the current moment controlling this specific business, namely Mark S. who's been executing the director's responsibilities for 24 years. The business had been directed by Melissa S. till 2021. As a follow-up another director, specifically Jeremy B. resigned on Sat, 2nd Dec 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand									66 554	36 434	54 033	52 260	34 912	2 014	554	1 550
Current Assets	162 201		189 558	189 558	213 206	213 206	216 288	216 288	177 506	146 664	171 013	169 240	205 892	202 994	225 921	255 417
Debtors	40 784		127 255	127 255	191 990	191 990	199 426	199 426	110 952	110 230	116 980	116 980	170 980	200 980	225 367	253 867
Net Assets Liabilities									295 343	233 036	217 719	189 771	218 523	205 526	215 798	234 961
Other Debtors									110 952	86 230	44 980	44 980	134 980	164 980	189 367	217 867
Property Plant Equipment									120 844	95 462	75 459	59 684	47 235	37 404	29 635	23 492
Cash Bank In Hand	121 417		62 303	62 303	21 216	21 216	16 862	16 862	66 554
Net Assets Liabilities Including Pension Asset Liability	388 620		376 786	376 786	372 424	372 424	352 151	352 151	295 343
Tangible Fixed Assets	240 263	240 263	196 999	196 999	164 927	164 927	137 963	137 963	120 844

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	388 520		376 686	376 686	372 324	372 324	352 051	352 051	295 243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									576 067	601 449	621 452	637 227	649 676	659 507	667 276	673 419
Average Number Employees During Period												1	1	1	1	1
Creditors									3 007	9 090	28 753	39 153	34 604	34 872	39 758	43 948
Increase From Depreciation Charge For Year Property Plant Equipment										25 382	20 003	15 775	12 449	9 831	7 769	6 143
Net Current Assets Liabilities	148 357		179 787	179 787	207 497	207 497	214 188	214 188	174 499	137 574	142 260	130 087	171 288	168 122	186 163	211 469
Other Creditors									122	68	11 613	15 180	18 892	23 038	26 983	32 275
Other Taxation Social Security Payable									885	2 502	10 620	16 240	7 792	3 901
Property Plant Equipment Gross Cost									696 911	696 911	696 911	696 911	696 911	696 911	696 911	696 911
Taxation Social Security Payable														3 901	4 542	4 660
Trade Creditors Trade Payables										4 320	4 320	4 333	4 320	4 333	4 333	3 613
Trade Debtors Trade Receivables										24 000	72 000	72 000	36 000	36 000	36 000	36 000
Advances Credits Directors		-11 657		1 852		13 418		26 502	-122
Advances Credits Made In Period Directors				13 509		13 566		13 084	15 065
Advances Credits Repaid In Period Directors						2 000			41 689
Capital Employed	388 620		376 786	376 786	372 424	372 424	352 151	352 151	295 343
Creditors Due Within One Year	13 844		9 771	9 771	5 709	5 709	2 100	2 100	3 007
Debtors Due After One Year			41 250		41 250	41 250	41 250	41 250	41 250
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				8 010		10 493		8 964	15 115
Tangible Fixed Assets Cost Or Valuation		654 329		662 339		672 832		681 796	696 911
Tangible Fixed Assets Depreciation		414 066		465 340		507 905		543 833	576 067
Tangible Fixed Assets Depreciation Charged In Period				51 274		42 565		35 928	32 234

Company staff

Mark S.

Role: Director

Appointed: 26 October 2000

Latest update: 3 April 2024

Melissa S.

Role: Director

Appointed: 09 October 2003

Resigned: 08 October 2021

Latest update: 3 April 2024

Jeremy B.

Role: Director

Appointed: 08 October 2003

Resigned: 02 December 2006

Latest update: 3 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2000

Resigned: 15 January 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 3 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 26 October 2000

Resigned: 15 January 2001

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 3 April 2024

Melissa S.

Role: Secretary

Appointed: 26 October 2000

Resigned: 08 October 2021

Latest update: 3 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Ceased on 1 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Karajan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Melissa S.

Jeremy B.

Highstone Secretaries Limited

Highstone Directors Limited

Melissa S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies