Karbowiak Holdings Ltd in Ferndown, BH22 9JG

Description

Data updated on: 01-11-2023

Karbowiak Holdings began its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09683039. This firm has been prospering for nine years and it's currently active. This firm's registered office is situated in Ferndown at 2 Princes Court. You could also find the firm by the post code of BH22 9JG. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-30 is the last time when company accounts were filed.

This company has a single director at the current moment running the company, namely Tomasz K. who's been utilizing the director's duties since 2015-07-13. That company had been governed by Klaudia K. until January 2019. In addition a different director, namely Tomasz K. gave up the position in 2018.

Tomasz K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand							5 430	1 469
Current Assets			100	16	331 002	115 081	165 283	415 788
Debtors	100						159 852	210 743
Net Assets Liabilities		100	100	199 245	397 223	102 765	240 976	322 339
Other Debtors							158 118	208 539
Property Plant Equipment							321 765	365 220
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							90 716	133 670
Bank Borrowings Overdrafts							31 667	22 356
Creditors				36 819	19 087	225 059	31 667	22 356
Fixed Assets				236 048	85 308	262 743	321 764
Increase From Depreciation Charge For Year Property Plant Equipment								42 954
Net Current Assets Liabilities			100	199 245	311 915	109 978	-49 121	-20 525
Other Creditors							70 138	304 274
Other Taxation Social Security Payable							38 605	32 115
Property Plant Equipment Gross Cost							412 480	498 890
Total Additions Including From Business Combinations Property Plant Equipment								86 410
Total Assets Less Current Liabilities	100		100	199 245	397 223	152 765	272 643	344 695
Trade Creditors Trade Payables							95 661	89 924
Trade Debtors Trade Receivables							1 734	2 204
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Tomasz K.

Role: Director

Appointed: 04 January 2019

Latest update: 5 February 2024

People with significant control

Tomasz K.

Notified on 4 January 2019

Nature of control:

over 3/4 of shares

Klaudia K.

Notified on 15 August 2018

Ceased on 4 January 2019

Nature of control:

substantial control or influence

Tomasz K.

Notified on 20 July 2016

Ceased on 15 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 January 2017
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Karbowiak Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz K.

Klaudia K.

Tomasz K.

People with significant control

Tomasz K.

Klaudia K.

Tomasz K.

Accounts Documents

Company filings

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