Karhel Limited in Darlington, DL3 8ND

Description

Data updated on: 01-11-2023

This firm named Karhel was registered on Thu, 26th May 2011 as a Private Limited Company. This enterprise's office may be reached at Darlington on 85 Abbey Road. In case you want to get in touch with the company by mail, the postal code is DL3 8ND. The registration number for Karhel Limited is 07648424. This enterprise's registered with SIC code 69203 : Tax consultancy. Karhel Ltd released its account information for the financial period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-05-26.

When it comes to this particular company, all of director's obligations have been fulfilled by Helen G. and Karl G.. As for these two people, Helen G. has supervised company the longest, having been a member of the Management Board since Thu, 26th May 2011.

Executives who have control over the firm are as follows: Karl G. owns over 1/2 to 3/4 of company shares . Helen G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-30
Currency
Net Worth	5 682	13 615	25 875	42 636

Balance Sheet
Cash Bank In Hand	3 293	57 402	32 110	24 420
Cash Bank On Hand				24 420	38 108	14 278	18 787	54 213	103 595	79 984	42 912
Current Assets	84 418	140 145	104 001	118 583	127 102	111 052	143 238	150 390	204 379	201 219	184 114
Debtors	81 125	82 743	71 891	94 163	88 994	96 774	124 451	96 177	100 784	121 235	141 202
Intangible Fixed Assets	37 278	254 218	189 628	125 038
Net Assets Liabilities				42 636	51 283	17 775	70 723	92 378	117 281	161 752	167 882
Net Assets Liabilities Including Pension Asset Liability	5 682	13 615	25 875	42 636
Other Debtors					88 994	96 774	123 046
Property Plant Equipment				2 041	2 845	2 276	1 820	2 852	2 281	14 297	25 766
Tangible Fixed Assets	1 952	1 617	2 212	2 041

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 582	13 515	25 775	42 536
Shareholder Funds	5 682	13 615	25 875	42 636

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				197 912	262 502	373 441		373 441	373 441	373 441
Accumulated Depreciation Impairment Property Plant Equipment				1 271	1 814	2 383	2 839	3 445	4 016	4 575	5 931
Amounts Owed By Group Undertakings							1 405
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					46 283	43 543	40 544
Creditors				48 995	46 283	43 543	40 544	37 785	34 593	31 959	29 335
Creditors Due After One Year	56 701	53 826	51 434	48 995
Creditors Due Within One Year	60 974	328 315	218 189	153 748
Fixed Assets	39 330	255 935	191 940	127 204	63 418	2 501	2 045	3 077	2 506	14 522	25 991
Increase From Amortisation Charge For Year Intangible Assets					64 590	110 939
Increase From Depreciation Charge For Year Property Plant Equipment					543	569	456		571	559	1 356
Intangible Assets				125 038	60 448
Intangible Assets Gross Cost				322 950	322 950	373 441		373 441	373 441	373 441
Intangible Fixed Assets Additions		281 530
Intangible Fixed Assets Aggregate Amortisation Impairment	4 142	68 732	133 322	197 912
Intangible Fixed Assets Amortisation Charged In Period		64 590	64 590	64 590
Intangible Fixed Assets Cost Or Valuation	41 420	322 950	322 950
Investments Fixed Assets	100	100	100	125	125	225	225	225	225	225	225
Investments In Joint Ventures					125	125	125
Net Current Assets Liabilities	23 444	-188 170	-114 188	-35 165	34 689	59 250	109 611	127 628	149 801	179 536	171 504
Number Shares Allotted		100	100	100
Other Creditors					79 271	47 388	9 521
Other Investments Other Than Loans						100	100
Other Taxation Social Security Payable					10 508	1 684	21 382
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 312	4 659	4 659		6 297	6 297	18 872	31 697
Provisions For Liabilities Balance Sheet Subtotal				408	541	433	389	542	433	347	278
Provisions For Liabilities Charges	391	324	443	408
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 163	604
Tangible Fixed Assets Cost Or Valuation	2 625	2 625	3 328	3 312
Tangible Fixed Assets Depreciation	673	1 008	1 116	1 271
Tangible Fixed Assets Depreciation Charged In Period		335	364	461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			256	306
Tangible Fixed Assets Disposals			460	620
Total Additions Including From Business Combinations Intangible Assets						50 491
Total Additions Including From Business Combinations Property Plant Equipment					1 347					12 575	12 825
Total Assets Less Current Liabilities	62 774	67 765	77 752	92 039	98 107	61 751	111 656	130 705	152 307	194 058	197 495
Trade Creditors Trade Payables					1	2	1

Company staff

Helen G.

Role: Director

Appointed: 26 May 2011

Latest update: 26 January 2024

Karl G.

Role: Director

Appointed: 26 May 2011

Latest update: 26 January 2024

People with significant control

Karl G.

Notified on 26 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen G.

Notified on 26 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 31st 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	31st 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Karhel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Karl G.

People with significant control

Karl G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Karhel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Karl G.

People with significant control

Karl G.

Helen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014