Karen Mabon Limited in Munlochy, IV8 8ND

Description

Data updated on: 01-11-2023

Karen Mabon Limited with Companies House Reg No. SC600219 has been in this business field for 6 years. This Private Limited Company can be reached at 34 Millbank Road, , Munlochy and its zip code is IV8 8ND. The enterprise's Standard Industrial Classification Code is 46420 and their NACE code stands for Wholesale of clothing and footwear. Karen Mabon Ltd filed its latest accounts for the financial year up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-17.

So far, this particular limited company has only been overseen by an individual managing director: Karen M. who has been administering it for 6 years.

Karen M. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	35 860	54 442	79 028	195 833	71 128
Current Assets	98 577	118 222	301 767	497 695	390 603
Debtors	60 131	30 666	158 159	165 314	227 720
Net Assets Liabilities		51 934	150 061	320 648	192 218
Property Plant Equipment	534	401	719	3 073	2 306
Total Inventories	2 586	33 114	64 580	136 548	91 755

Other Financial Data
Amount Specific Advance Or Credit Directors	6 733	19 452	7 259	66 501	160 697
Amount Specific Advance Or Credit Made In Period Directors	94 014	147 983	143 446	114 486	393 034
Amount Specific Advance Or Credit Repaid In Period Directors	87 281	135 264	155 639	55 244	298 838
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment	178	311	551	1 575	2 342
Average Number Employees During Period	1	2	3	5	6
Creditors	63 640	78 689	41 294	34 518	24 173
Fixed Assets	14 034	12 401	11 219	12 073	9 806
Increase From Amortisation Charge For Year Intangible Assets	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment	178	133	240	1 024	767
Intangible Assets	13 500	12 000	10 500	9 000	7 500
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	34 937	39 533	180 136	343 093	206 585
Property Plant Equipment Gross Cost	712	712	1 270	4 648
Total Additions Including From Business Combinations Intangible Assets	15 000
Total Additions Including From Business Combinations Property Plant Equipment	712		558	3 378
Total Assets Less Current Liabilities	48 971	51 934	191 355	355 166	216 391

Company staff

Karen M.

Role: Director

Appointed: 18 June 2018

Latest update: 23 March 2024

People with significant control

Karen M.

Notified on 18 June 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	18 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Karen Mabon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode