Karens Kars Limited in Hull, HU13 0AE

Description

Data updated on: 01-11-2023

Karens Kars Limited has been on the local market for 11 years. Started with Registered No. 08466354 in 2013, it is registered at 29a The Square, Hull HU13 0AE. The company's declared SIC number is 49320 meaning Taxi operation. The firm's latest annual accounts cover the period up to 31st March 2023 and the latest annual confirmation statement was filed on 28th March 2023.

Leslie N. is the following company's solitary director, that was chosen to lead the company in 2017. For four years Kevin N., had fulfilled assigned duties for this company till the resignation 7 years ago. Additionally a different director, including Karen N. gave up the position on Monday 6th March 2017.

Karen N. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 628	-7 848	1 949

Balance Sheet
Cash Bank On Hand			30 412	15 080	23 921
Current Assets	34 320	31 781	54 117	32 370	40 943	34 700	31 958	47 341	24 387	9 959
Debtors	26 185	8 312	30 412	17 290	17 022
Net Assets Liabilities			1 949	-5 961	-5 844	-15 125	-19 023	-11 114	-25 807	-36 420
Other Debtors	308	2 755	981		4 293
Property Plant Equipment			5 729	5 979	5 789
Cash Bank In Hand	8 135	23 469	23 705
Net Assets Liabilities Including Pension Asset Liability	4 628	-7 848	1 949
Tangible Fixed Assets	7 137	9 459	5 729
Trade Debtors	20 955	13 214

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 528	-7 948	1 849
Shareholder Funds	4 628	-7 848	1 949

Other Financial Data
Version Production Software							2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment			15 470	19 664	22 257
Additions Other Than Through Business Combinations Property Plant Equipment				4 444	2 403
Average Number Employees During Period			5	5	3	2	2	2	1	1
Corporation Tax Payable			3 243
Creditors			57 422	43 651	52 576	54 077	54 049	38 015	37 127	37 414
Fixed Assets	7 137	9 459	5 729		5 789	4 252	3 068	2 310	1 964	1 670
Increase From Depreciation Charge For Year Property Plant Equipment				4 194	2 593
Loans From Directors			39 586	34 957	40 142
Net Current Assets Liabilities	34 320	-16 879	-3 305	-11 281	-11 633	-19 377	-22 091	9 326	-12 740	-27 455
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted	100	100		100	100
Other Creditors					3 929
Other Taxation Social Security Payable			12 623	6 924
Par Value Share	1	1		1	1
Prepayments Accrued Income			2 768	64	64
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					64
Property Plant Equipment Gross Cost			21 199	25 643	28 046
Taxation Including Deferred Taxation Balance Sheet Subtotal			475	659
Taxation Social Security Payable				6 924	7 940
Total Assets Less Current Liabilities	5 056	-7 420	2 424	-5 302	-5 844	-15 125	-19 023	11 636	-10 776	-25 785
Trade Creditors Trade Payables			1 970	1 770	565
Trade Debtors Trade Receivables			19 956	17 226	12 665
Accruals Deferred Income Within One Year	5 403
Creditors Due Within One Year	36 401	48 660	57 422
Other Creditors Due Within One Year	19 613	40 090
Prepayments Accrued Income Current Asset	4 922	7 500
Provisions For Liabilities Charges	428	428	475
Creditors Due After One Year	36 401
Tangible Fixed Assets Additions	11 977	9 550
Tangible Fixed Assets Cost Or Valuation	11 649	21 199	21 199
Tangible Fixed Assets Depreciation	4 512	11 740	15 470
Tangible Fixed Assets Depreciation Charged In Period	4 512	7 228	3 730
Tangible Fixed Assets Disposals	328
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	9 895	7 880
Trade Creditors Within One Year	1 490	690

Company staff

Leslie N.

Role: Director

Appointed: 06 March 2017

Latest update: 11 February 2024

Kevin N.

Role: Director

Appointed: 29 March 2013

Resigned: 18 March 2017

Latest update: 11 February 2024

Karen N.

Role: Director

Appointed: 28 March 2013

Resigned: 06 March 2017

Latest update: 11 February 2024

Karen N.

Role: Secretary

Appointed: 28 March 2013

Resigned: 01 May 2023

Latest update: 11 February 2024

People with significant control

Karen N.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 October 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Karens Kars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Kevin N.

Karen N.

Karen N.

People with significant control

Karen N.

Accounts Documents

Company filings

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