Karens Curtains & Interiors Limited in Herne Bay, CT6 5EJ

Description

Data updated on: 01-11-2023

The day the company was started is 2015-06-11. Established under company registration number 09634562, it is listed as a Private Limited Company. You may visit the headquarters of the company during office hours at the following address: 14-16 William Street, CT6 5EJ Herne Bay. This enterprise's principal business activity number is 47510 which means Retail sale of textiles in specialised stores. Karens Curtains & Interiors Ltd released its account information for the financial year up to 2023-06-30. The most recent confirmation statement was filed on 2023-06-11.

For nine years, this firm has only been supervised by a single managing director: Karen J. who has been leading it since 2015-06-11.

Karen J. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	234

Balance Sheet
Cash Bank On Hand	6 786	7 122	8 873	17 669	24 826
Current Assets	9 166	9 227	10 725	19 981	27 075	33 126	16 785	17 614
Net Assets Liabilities				5 783	7 086	12 979	6 849	7 791
Property Plant Equipment	9 798	8 594	7 442	6 945	6 257
Total Inventories	2 380	2 105	1 852	2 312	2 249
Cash Bank In Hand	6 786
Intangible Fixed Assets	9 000
Stocks Inventory	2 380
Tangible Fixed Assets	9 798

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	134
Shareholder Funds	234

Other Financial Data
Version Production Software					2 020	2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 879	5 690
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment	1 267	2 471	3 623	4 886	6 214
Additions Other Than Through Business Combinations Property Plant Equipment					640
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	27 730	25 428	24 039	27 143	19 367	23 463	17 122	14 423
Fixed Assets	18 798	16 594	14 442	12 945	11 257	9 006	7 186	4 600
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 204	1 152	1 263	1 328
Intangible Assets	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-18 564	-16 201	-13 314	-7 162	7 708	9 663	-337	3 191
Property Plant Equipment Gross Cost	11 065	11 065	11 065	11 831	12 471
Total Assets Less Current Liabilities	234	393	1 128	5 783	18 965	18 669	6 849	7 791
Corporation Tax Payable	2 824	1 527	3 573	4 546
Creditors Due Within One Year	27 730
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Other Creditors	2 091	75	75	75
Other Remaining Borrowings	5 750	2 750	334
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 065
Tangible Fixed Assets Cost Or Valuation	11 065
Tangible Fixed Assets Depreciation	1 267
Tangible Fixed Assets Depreciation Charged In Period	1 267
Total Additions Including From Business Combinations Property Plant Equipment				766
Trade Creditors Trade Payables	4 250	3 886	3 420	4 303

Company staff

Karen J.

Role: Director

Appointed: 11 June 2015

Latest update: 28 February 2024

People with significant control

Karen J.

Notified on 6 April 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Karens Curtains & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

People with significant control

Karen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Karens Curtains & Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

People with significant control

Karen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016