Karbra Capital Limited in Westcliff-on-sea, SS0 9HS

Description

Data updated on: 13-09-2021

Registered at 534 London Road, Westcliff-on-sea SS0 9HS Karbra Capital Limited was a Private Limited Company with 08791579 Companies House Reg No. It was founded on November 27, 2013. Karbra Capital Limited had been prospering in the business for eight years.

This specific company was administered by 1 managing director: Steven A. who was supervising it from November 27, 2013 to dissolution date on July 27, 2021.

Steven A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	400	1 511	1 366

Balance Sheet
Cash Bank On Hand			61 782
Current Assets	30 432	59 125	67 359	10 751
Debtors	5 000	5 500	5 577	10 751	7 658
Net Assets Liabilities			1 366	701	854
Other Debtors			2 293
Property Plant Equipment			436	327	245
Cash Bank In Hand	25 432	53 625	61 782
Net Assets Liabilities Including Pension Asset Liability	400	1 511	1 366
Tangible Fixed Assets	300	581	436

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	300	1 411	1 266
Shareholder Funds	400	1 511	1 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			439	548	630
Average Number Employees During Period			3	3	4
Bank Overdrafts				9 082	5 277
Creditors			66 429	10 377	7 049
Dividend Per Share Interim					200
Dividends Paid On Shares Interim					6 500
Increase From Depreciation Charge For Year Property Plant Equipment				109	82
Net Current Assets Liabilities	100	930	930	374	609
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors					1 467
Par Value Share	1	1	1	1	1
Prepayments				3 500
Property Plant Equipment Gross Cost			875	875	875
Total Borrowings				9 082	5 277
Trade Creditors Trade Payables			1 200	1 000	200
Trade Debtors Trade Receivables			3 284	7 251	7 658
Director Remuneration			8 037	8 108	8 321
Consideration For Shares Issued	25
Creditors Due Within One Year	30 332	58 195	66 429
Fixed Assets	300	581	436
Nominal Value Shares Issued	25
Number Shares Allotted	100	100	100
Number Shares Issued	25
Value Shares Allotted	100	100	100

Company staff

Julie A.

Role: Secretary

Appointed: 27 November 2013

Latest update: 6 March 2024

Steven A.

Role: Director

Appointed: 27 November 2013

Latest update: 6 March 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	07 March 2021
Account last made up date	30 November 2018
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Karbra Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Steven A.

People with significant control

Steven A.

Accounts Documents

Company filings

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