Kargin Limited in Hampshire, PO12 1LY

Description

Data updated on: 01-11-2023

2003 signifies the start of Kargin Limited, the company located at Tml House, 1A The Anchorage, Gosport, Hampshire. This means it's been twenty one years Kargin has existed on the local market, as it was started on 2003-12-01. The company's registration number is 04979841 and the company zip code is PO12 1LY. The enterprise's declared SIC number is 81221 which means Window cleaning services. The firm's most recent accounts cover the period up to 2021/12/31 and the most recent annual confirmation statement was submitted on 2022/12/01.

Karen P. is the following company's single managing director, who was arranged to perform management duties in 2003 in December. To support the directors in their duties, this specific firm has been utilizing the skills of David S. as a secretary since the appointment on 2003-12-05.

Karen S. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	696	733	831	847	101

Balance Sheet
Cash Bank On Hand						472	472	472	472	472	472	472
Current Assets	1 027	2 323	2 617	2 549	1 256	1 783	2 340	1 802	2 232	2 633	5 515	4 923
Debtors	555	1 851	2 145	2 077	784	1 311	1 868	1 330	1 760	2 161	5 043	4 451
Net Assets Liabilities						106	107	117	156	134	142	278
Other Debtors						1 311	1 868	1 330	1 760	2 161	5 043	4 451
Property Plant Equipment						31	88	74	63	139	118	100
Cash Bank In Hand	472	472	472	472	472
Intangible Fixed Assets	1 000	500
Net Assets Liabilities Including Pension Asset Liability	696	733	831	847	101
Tangible Fixed Assets	70	60	51	43	37

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	596	633	731	747	1
Shareholder Funds	696	733	831	847	101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83	15	29	40	64	85	103
Additions Other Than Through Business Combinations Property Plant Equipment							103			100
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						719	1 296	336	1 052	1 490	2 304	2 022
Creditors						1 708	2 321	1 759	2 139	2 638	5 491	4 745
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							83
Disposals Property Plant Equipment							114
Increase From Depreciation Charge For Year Property Plant Equipment							15	14	11	24	21	18
Net Current Assets Liabilities	-374	173	780	804	64	75	19	43	93	-5	24	178
Other Creditors						989	1 025	1 423	1 087	1 148	3 187	2 723
Property Plant Equipment Gross Cost						114	103	103	103	203	203	203
Total Assets Less Current Liabilities	696	733	831	847	101	106	107	117	156	134	142	278
Advances Credits Directors					197	597	518	311	323	1 150	3 325	2 499
Advances Credits Made In Period Directors						400	79	829	634	827	2 175
Creditors Due Within One Year	1 401	2 150	1 837	1 745	1 192
Fixed Assets	1 070	560	51	43	37
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	114	114	114	114	114
Tangible Fixed Assets Depreciation	44	54	63	71	77
Tangible Fixed Assets Depreciation Charged In Period		10	9		6
Amount Specific Advance Or Credit Directors		2 050	1 950	1 186	197

Company staff

Karen P.

Role: Director

Appointed: 05 December 2003

Latest update: 26 March 2024

David S.

Role: Secretary

Appointed: 05 December 2003

Latest update: 26 March 2024

People with significant control

Karen S.

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	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Kargin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

David S.

People with significant control

Karen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies