Karbhari & Co. Accountants Ltd
56 Mayfair Avenue IG1 3DL Ilford
Number: 03202839
Incorporation date: 1996-05-23
Dissolution date: 2023-08-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Karbhari & . Accountants came into being in 1996 as a company enlisted under no 03202839, located at IG1 3DL Ilford at 56 Mayfair Avenue. The company's last known status was dissolved. Karbhari & . Accountants had been operating on the market for twenty seven years.
This specific business was managed by a single director: Siddick K. who was in charge of it for twenty seven years.
Siddick K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||||||
| Net Worth | 1 325 | 1 410 | 70 | -1 493 | 438 | 324 | 533 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 6 919 | 5 209 | 5 218 | 2 988 | 8 578 | 5 683 | 5 586 | 6 176 | 3 106 | 7 094 | 10 015 | 15 378 |
| Net Assets Liabilities | 533 | 2 296 | 4 785 | 6 642 | 5 437 | 6 013 | ||||||
| Cash Bank In Hand | 2 369 | 5 209 | 718 | 2 988 | 2 218 | 5 683 | ||||||
| Debtors | 4 550 | 4 500 | 6 360 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 325 | 1 410 | 70 | -1 493 | 438 | 324 | 533 | |||||
| Tangible Fixed Assets | 806 | 645 | 516 | 1 334 | 1 067 | 1 473 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 225 | 1 310 | -30 | -1 593 | 338 | 224 | ||||||
| Shareholder Funds | 1 325 | 1 410 | 70 | -1 493 | 438 | 324 | 533 | |||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 2 | 4 | 3 | 2 | ||||||||
| Creditors | 8 937 | 16 077 | 7 469 | 6 926 | 8 028 | 9 947 | ||||||
| Fixed Assets | 806 | 645 | 516 | 1 334 | 1 067 | 1 473 | 3 884 | 12 197 | 9 148 | 6 474 | 3 450 | 3 357 |
| Net Current Assets Liabilities | 519 | 765 | -446 | -2 827 | -629 | -1 149 | -3 351 | 9 901 | 4 363 | 168 | 1 987 | 5 431 |
| Total Assets Less Current Liabilities | 1 325 | 1 410 | 70 | -1 493 | 438 | 324 | 533 | 2 296 | 4 785 | 6 642 | 5 437 | 8 788 |
| Creditors Due Within One Year | 6 400 | 4 444 | 5 664 | 5 815 | 9 207 | 6 832 | 8 937 | |||||
| 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 | |||||||
| Tangible Fixed Assets Additions | 1 150 | 774 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 790 | 4 790 | 4 790 | 5 940 | 5 940 | 6 714 | ||||||
| Tangible Fixed Assets Depreciation | 3 984 | 4 145 | 4 274 | 4 606 | 4 873 | 5 241 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | 129 | 332 | 267 | 368 | |||||||
Role: Director
Appointed: 23 May 1996
Latest update: 23 December 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 30 April 2024 |
| Confirmation statement last made up date | 16 April 2023 |
| Annual Accounts 22 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-01 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 22 February 2013 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 21 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 21 January 2017 |
| Annual Accounts 15 January 2018 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Date Approval Accounts | 15 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
(3 pages)