Karbaron Properties Limited in London, NW3 4QG

Description

Data updated on: 01-01-2020

Karbaron Properties Limited can be found at 201 Haverstock Hill, in London. Its postal code is NW3 4QG. Karbaron Properties has existed on the market for the last 27 years. Its reg. no. is 02825176. This firm's principal business activity number is 41100: Development of building projects. 31st March 2019 is the last time account status updates were reported.

As stated, this particular company was built in 1993-06-08 and has so far been presided over by four directors. To provide support to the directors, this company has been utilizing the skillset of Monte K. as a secretary since June 1993.

Executives with significant control over the firm are: Monte K. has substantial control or influence over the company. Stephen K. has substantial control or influence over the company. Helen K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 071 081	2 189 476

Balance Sheet
Cash Bank In Hand	178 930	236 125
Cash Bank On Hand		236 125	543 776	426 495	590 607
Current Assets	507 673	768 044	1 100 479	1 308 275	1 586 520
Debtors	28 743	30 388	4 624	2 374	19 020
Net Assets Liabilities		2 189 476	2 520 391	2 629 142
Other Debtors		29 881			16 342
Property Plant Equipment		1 476 588	1 550 000	1 409 999	1 199 999
Tangible Fixed Assets	1 606 258	1 476 588

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	1 327 919	1 532 800
Shareholder Funds	2 071 081	2 189 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		73 474
Average Number Employees During Period		4	4	4	4
Creditors		55 156	97 742	89 132	94 725
Creditors Due Within One Year	42 850	55 156
Current Asset Investments	300 000	501 531	552 079	879 406	976 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment			73 474
Disposals Property Plant Equipment			193 122	140 001	210 000
Net Current Assets Liabilities	464 823	712 888	1 002 737	1 219 143	1 491 795
Number Shares Allotted		4
Other Creditors		19 945	55 861	60 251	58 796
Other Taxation Social Security Payable		35 211	41 881	28 881	35 929
Par Value Share		1
Property Plant Equipment Gross Cost		1 550 062	1 550 000	1 409 999	1 199 999
Provisions For Liabilities Balance Sheet Subtotal			32 346
Revaluation Reserve	743 158	656 672
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		43 184
Tangible Fixed Assets Cost Or Valuation	1 700 000	1 550 062
Tangible Fixed Assets Depreciation	93 742	73 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 268
Tangible Fixed Assets Disposals		193 122
Total Assets Less Current Liabilities	2 071 081	2 189 476	2 552 737	2 629 142	2 691 794
Total Increase Decrease From Revaluations Property Plant Equipment			193 060
Trade Debtors Trade Receivables		507	4 624	2 374	2 678