Karen Kimberley Ltd in Berkshire, SL6 0DQ

Description

Data updated on: 01-11-2023

Karen Kimberley started its operations in the year 2003 as a Private Limited Company with reg. no. 04976768. This business has been functioning for 21 years and it's currently active. This company's headquarters is registered in Berkshire at 2 Rose Cottages, Marsh Lane. Anyone can also locate the firm using the postal code, SL6 0DQ. The company's classified under the NACE and SIC code 86900 - Other human health activities. The business most recent annual accounts cover the period up to March 31, 2022 and the most current confirmation statement was released on November 24, 2022.

There's a single director at the moment supervising the following firm, namely Karen K. who's been utilizing the director's obligations since Wed, 26th Nov 2003. That firm had been governed by Stuart C. until October 2009.

Karen K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	161	39	129	162	881

Balance Sheet
Current Assets	7 812	5 608	13 806	15 101	7 704	6 791	20 767	9 736	7 300	19 966	250	2 198
Cash Bank In Hand	6 078	619	9 346	11 742
Cash Bank On Hand							6 265	9 035
Debtors	1 734	4 989	4 460	3 359	7 704	6 791	14 502	701
Other Debtors					1 088	4 220
Property Plant Equipment					182
Tangible Fixed Assets	581	435	326	244	182

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61	-61	29	62	781
Shareholder Funds	161	39	129	162	881

Other Financial Data
Description Principal Activities									70 210	70 210	70 210	70 210
Accrued Liabilities Not Expressed Within Creditors Subtotal								850	3 280
Creditors					7 005	6 605	20 316	8 856	18 624	11 143	15 496	20 979
Fixed Assets											13 935	13 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									185	235	200	410
Provisions For Liabilities Balance Sheet Subtotal								6 841	6	6	27	27
Total Assets								9 737	7 485	20 201	14 380	15 908
Total Liabilities								9 737	7 479	20 201	14 385	15 908
Amount Specific Advance Or Credit Directors				1 599	1	4 220
Amount Specific Advance Or Credit Made In Period Directors					13 494	29 336
Amount Specific Advance Or Credit Repaid In Period Directors					11 896	25 115
Accumulated Depreciation Impairment Property Plant Equipment					1 611	1 793	1 793
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					1 798	1 357
Creditors Due Within One Year	8 232	6 004	14 003	15 183	7 005
Increase From Depreciation Charge For Year Property Plant Equipment						182
Net Current Assets Liabilities	-420	-396	-197	-82	699	186	451	880
Number Shares Allotted		100	100		100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					852	850	11 137	1 562
Other Taxation Social Security Payable					4 070	3 550	8 895	7 046
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost					1 793	1 793	1 793
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 793	1 793		1 793
Tangible Fixed Assets Depreciation	1 212	1 358	1 467	1 549	1 611
Tangible Fixed Assets Depreciation Charged In Period		146	109		62
Total Assets Less Current Liabilities	161	39	129	162	881	186	451	880
Trade Creditors Trade Payables					285	848	284	248
Trade Debtors Trade Receivables					6 616	2 571	14 502	701
Advances Credits Directors	973	2 320	5 213	1 599	1
Advances Credits Made In Period Directors	11 801	2 500		12 500
Advances Credits Repaid In Period Directors	13 600	793		8 886

Company staff

Karen K.

Role: Director

Appointed: 26 November 2003

Latest update: 13 January 2024

People with significant control

Karen K.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013

Karen Kimberley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Stuart C.

Stuart C.

People with significant control

Karen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Karen Kimberley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Stuart C.

Stuart C.

People with significant control

Karen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013