Karhold Limited in Harrow, HA1 2EA

Description

Data updated on: 01-11-2023

Karhold has been operating in this business for 11 years. Started under company registration number 08549835, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following location: Ahmed & Co. 284 Station Road, HA1 2EA Harrow. This business's Standard Industrial Classification Code is 56101 : Licensed restaurants. Karhold Ltd released its latest accounts for the financial year up to 2022/10/31. The latest confirmation statement was filed on 2023/02/15.

At present, we can name only a single managing director in the company: Khayar C. (since Thursday 1st September 2016). Since Wednesday 18th December 2013 Wazadur C., had been performing the duties for this specific company up until the resignation in February 2023. Furthermore a different director, including Ziaul C. resigned in December 2013.

Khayar C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	-9 003	2 254	551

Balance Sheet
Cash Bank In Hand	100	4 821	16 557	13 038
Cash Bank On Hand				13 038	16 549	13 544	14 060	67 299	40 917	11 632
Current Assets	100	13 221	25 107	20 938	28 829	21 247	31 382	117 108	56 959	13 747
Debtors		5 300	4 000	2 450	7 229	3 498	13 172	42 104	13 592
Net Assets Liabilities								7 919	27 820	-678
Other Debtors				2 950	2 447	2 447	6 547	33 404	3 116
Property Plant Equipment				17 923	16 799	21 028	21 270	28 722	36 931	30 709
Stocks Inventory		3 100	4 550	4 950
Tangible Fixed Assets		18 486	20 087	17 923
Total Inventories				4 950	5 051	4 205	4 150	2 915	2 450	2 115
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-9 103	2 154	451
Shareholder Funds	100	-9 003	2 254	551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 572	14 991	19 114	24 426	31 386	40 622	46 844
Average Number Employees During Period					7		9	8	8	8
Creditors				38 530	44 687	37 639	45 879	41 665	59 053	39 299
Creditors Due Within One Year		40 710	42 940	37 810
Increase From Depreciation Charge For Year Property Plant Equipment					3 419	4 123	5 312		9 236	6 222
Net Current Assets Liabilities	100	-27 489	-17 833	-17 592	-15 858	-16 392	-14 497	7 485	-2 094	-25 552
Number Shares Allotted	100	100	100	100
Other Creditors				16 937	22 100	8 686	22 254	6 256	24 620	6 739
Other Taxation Social Security Payable				11 211	19 233	15 523	17 575	21 385	19 297	18 381
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 495	31 790	40 142	45 696	53 148	77 553
Provisions For Liabilities Balance Sheet Subtotal								1 031	7 017	5 835
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 933	5 972	1 590
Tangible Fixed Assets Cost Or Valuation		21 933	27 905	29 495
Tangible Fixed Assets Depreciation		3 447	7 818	11 572
Tangible Fixed Assets Depreciation Charged In Period		3 447	4 371	3 754
Total Additions Including From Business Combinations Property Plant Equipment					2 295	8 352	5 554	7 452	19 467
Total Assets Less Current Liabilities	100	-9 003	2 254	551	941	4 636	6 773	36 207	34 837	5 157
Trade Creditors Trade Payables				10 382	3 354	13 430	6 050	27 023	15 136	14 179
Trade Debtors Trade Receivables					4 782	1 051	6 625	5 584	10 476
Bank Borrowings Overdrafts								41 665
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 February 2015
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Karhold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khayar C.

Wazadur C.

Ziaul C.

Brian W.

People with significant control

Khayar C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Karhold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khayar C.

Wazadur C.

Ziaul C.

Brian W.

People with significant control

Khayar C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016