Karamaa Limited in Birmingham, B28 8AB

Description

Data updated on: 01-11-2023

This Karamaa Limited business has been operating in this business field for at least twenty years, as it's been established in 2004. Started with registration number 05144627, Karamaa was set up as a Private Limited Company with office in C/o Rus & Co 1192 Stratford Road, Birmingham B28 8AB. The enterprise's registered with SIC code 86900 - Other human health activities. 2022-06-30 is the last time when company accounts were reported.

One of the tasks of Karamaa is to provide health care services. It has one location in West Midlands County. The Gables in Sutton Coldfield has operated since 2011-01-14, and provides home care without nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01213516614. The firm joined HSCA on 2011-01-14. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis and screening.

Our data detailing the following company's personnel reveals a leadership of two directors: Gurinder B. and Sarjit B. who joined the company's Management Board on 2004-06-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 659	844	788	365	119	296

Balance Sheet
Cash Bank On Hand						3 285	2 559	8 575		92 872	69 097	50 609	34 827
Current Assets	40 226	98 732	120 880	132 186	118 149	123 565	163 002	80 022	98 573	189 755	108 563	91 602	52 581
Debtors	40 156	98 641	120 583	101 062	125 911	120 280	160 443	71 447	98 573	96 883	38 966	40 493	16 854
Net Assets Liabilities						296	59 405	156 436	238 576	327 412	379 721	472 527	534 238
Other Debtors						110 123	145 423	39 604	44 196	12 314	12 314	12 314
Property Plant Equipment						35 527	39 647	990 680	966 660	945 153	957 531	1 031 854	1 012 975
Total Inventories											500	500	900
Cash Bank In Hand	70	91	297	31 124	3 082	3 285
Intangible Fixed Assets	85 910	54 299	33 225	12 151	0
Net Assets Liabilities Including Pension Asset Liability	1 659	844	788	365	119	296
Tangible Fixed Assets	15 683	10 356	11 421	8 834	20 215	35 527

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 657	842	786	363	117	294
Shareholder Funds	1 659	844	788	365	119	296

Other Financial Data
Total Fixed Assets Additions		650	4 163		18 005	21 462
Total Fixed Assets Cost Or Valuation	275 243	275 893	280 056	280 375	298 380	319 842
Total Fixed Assets Depreciation	173 650	211 238	235 410	259 390	278 165	284 315
Total Fixed Assets Depreciation Charge In Period		37 588	24 172		18 775	6 150
Accumulated Amortisation Impairment Intangible Assets							210 737
Accumulated Depreciation Impairment Property Plant Equipment						73 578	84 311	112 675	136 968	159 075	180 038	233 588	263 300
Additions Other Than Through Business Combinations Property Plant Equipment							14 853	979 397	273	600
Average Number Employees During Period						25	25	16	25	23	23	22	20
Bank Borrowings Overdrafts						292	2 963	76 175	98 339	107 238
Corporation Tax Payable						71 751	62 806	48 202	62 274	78 322
Creditors						159 388	135 830	316 475	321 562	458 393	352 852	352 293	240 217
Depreciation Rate Used For Property Plant Equipment							25	2	2	2
Disposals Decrease In Amortisation Impairment Intangible Assets								210 737
Disposals Intangible Assets								210 737
Fixed Assets	101 593	64 655	44 646	20 985	20 215	35 527						1 031 852	1 012 975
Increase From Depreciation Charge For Year Property Plant Equipment							10 733	28 364	24 293	22 107	20 963	53 550	29 710
Intangible Assets Gross Cost							210 737
Net Current Assets Liabilities	-98 878	-63 278	-42 835	-19 887	-16 901	-28 823	27 172	-236 453	-222 989	-155 586	-221 605	-180 466	-187 636
Other Creditors						15 558	13 577	125 949	92 332	103 342
Other Taxation Social Security Payable						21 804	41 543	46 039	26 195	29 807
Payments To Related Parties										4 000
Property Plant Equipment Gross Cost						109 105	123 958	1 103 355	1 103 628	1 104 228	1 137 569	1 265 442	1 276 275
Provisions For Liabilities Balance Sheet Subtotal										3 762	3 353	26 568	26 568
Taxation Including Deferred Taxation Balance Sheet Subtotal						6 408	7 414	5 859	4 930	3 762
Total Additions Including From Business Combinations Property Plant Equipment											33 341	127 873	10 833
Total Assets Less Current Liabilities	2 715	1 377	1 811	1 098	3 314	6 704	66 819	754 227	743 671	789 567	735 926	851 388	825 339
Trade Creditors Trade Payables						49 983	14 941	20 110	42 422	26 632
Trade Debtors Trade Receivables						17 157	15 020	31 843	54 377	55 310
Advances Credits Directors					89 062	101 550	136 555	101 048	94 660	91 303
Advances Credits Made In Period Directors						12 488	35 006	237 604	6 388
Additional Provisions Increase From New Provisions Recognised											-409
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												23 215
Number Shares Issued Fully Paid											2	2
Par Value Share											1	1
Provisions										3 762	3 353	26 568
Total Borrowings											383 171	412 279
Creditors Due Within One Year Total Current Liabilities	139 104	162 010	163 715	152 073	135 050	152 388
Intangible Fixed Assets Aggregate Amortisation Impairment	124 827	156 438	177 512	198 586	210 737	210 737
Intangible Fixed Assets Amortisation Charged In Period		31 611	21 074		12 151
Intangible Fixed Assets Cost Or Valuation	210 737	210 737	210 737	210 737	210 737	210 737
Provisions For Liabilities Charges	1 056	533	1 023	733	3 195	6 408
Tangible Fixed Assets Additions		650	4 163		18 005	21 462
Tangible Fixed Assets Cost Or Valuation	64 506	65 156	69 319	69 638	87 643	109 105
Tangible Fixed Assets Depreciation	48 823	54 800	57 898	60 804	67 428	73 578
Tangible Fixed Assets Depreciation Charge For Period		5 977	3 098		6 624	6 150

Company staff

Gurinder B.

Role: Director

Appointed: 05 June 2004

Latest update: 25 January 2024

Gurinder B.

Role: Secretary

Appointed: 05 June 2004

Latest update: 25 January 2024

Sarjit B.

Role: Director

Appointed: 05 June 2004

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Sarjit B. owns 1/2 or less of company shares. Gurinder B. owns 1/2 or less of company shares.

Sarjit B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gurinder B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

The Gables in Sutton Coldfield
Address	29-31 Ashurst Road Walmley, Sutton Coldfield, B76 1JE
Location	West Midlands, Birmingham, West Midlands
Start date	Fri, 14th Jan 2011
Phone	01213516614
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening
Service users	patients with dementia older people

The Gables in Sutton Coldfield

Address

29-31 Ashurst Road Walmley, Sutton Coldfield, B76 1JE

Location

West Midlands, Birmingham, West Midlands

Start date

Fri, 14th Jan 2011

Phone

01213516614

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening

Service users

patients with dementia
older people

Karamaa Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gurinder B.

Gurinder B.

Sarjit B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Sarjit B.

Gurinder B.

Accounts Documents

Karamaa Limited Health Care Provider

Provider address

Address

City

County

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Provider info

HSCA start date

Contact data

Phone

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