Kariba (UK) Ltd in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

Located at The Granary, Bletchingley RH1 4QP Kariba (UK) Ltd is classified as a Private Limited Company registered under the 06924235 registration number. It has been set up 15 years ago. Kariba (UK) Ltd was registered ten years ago as Kariba Cricket. The enterprise's SIC code is 32409 and has the NACE code: Manufacture of other games and toys, n.e.c.. Kariba (UK) Limited released its account information for the period that ended on 2022/06/30. Its latest annual confirmation statement was submitted on 2023/06/04.

Considering this specific firm's constant expansion, it became unavoidable to formally appoint additional directors: Peter G. and Tony S. who have been working as a team since 2009 for the benefit of the limited company.

Peter G. 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.

Previous company's names
Kariba (UK) Ltd 2014-01-03
Kariba Cricket Limited 2009-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 532	-79 924	-96 288	-121 432	-139 907	-179 054

Balance Sheet
Cash Bank In Hand	1 623	237 100	12 492	2 657	308	1 825
Cash Bank On Hand						1 825	1 245	3 675	6 231	7 119	24 306	25 763	78 470
Current Assets	1 657	245 589	105 344	84 391	82 062	57 973	63 530	60 140	85 341	62 191	80 718	82 747	133 470
Debtors	34	8 489	11 306	188	208	1 148	7 285	1 465	24 110	72	1 412	1 984
Intangible Fixed Assets			75 000	75 000	75 000	75 000
Net Assets Liabilities						-179 054	-205 314	-272 102	-284 111	-278 647	-239 593	-219 033	-118 696
Net Assets Liabilities Including Pension Asset Liability	-31 532	-79 924	-96 288	-121 432	-139 907	-179 054
Property Plant Equipment						31 811	27 434	22 200	17 425	9 364	3 450
Stocks Inventory			26 546	26 546	26 546
Tangible Fixed Assets	1 053	1 164	1 276	924	1 191	31 811
Other Debtors										72

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 632	-80 024	-96 388	-121 532	-140 007	-179 154
Shareholder Funds	-31 532	-79 924	-96 288	-121 432	-139 907	-179 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 702	25 127	40 222	58 798	66 859	72 773	76 223
Creditors						273 800	273 800	273 800	273 800	273 800	273 800	273 800	273 800
Creditors Due After One Year		273 800	273 800	273 800	273 800	273 800
Creditors Due Within One Year	34 242	52 877	4 108	7 947	24 360	70 038
Fixed Assets		1 164	76 276	75 924	76 191	106 811	102 435	97 200	92 425	84 364	78 450	75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 425	15 095	18 576	8 061	5 914	3 450
Intangible Assets						75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Additions			75 000
Intangible Fixed Assets Cost Or Valuation			75 000	75 000	75 000
Net Current Assets Liabilities	-32 585	192 712	101 236	76 444	57 702	-12 065	-33 949	-95 502	-99 425	-87 432	-43 587	-20 233	80 104
Number Shares Allotted		100	100	100	100	100
Other Creditors						273 800	273 800	273 800	273 800	273 800	273 800	273 800	273 800
Other Taxation Social Security Payable						3 456	2 893	2 042	4 399		5 929	3 651	12 330
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			55 000	55 000	55 000	55 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Property Plant Equipment Gross Cost						44 513	52 562	62 422	76 223	76 223	76 223	76 223
Provisions For Liabilities Balance Sheet Subtotal									3 311	1 779	656
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	537		753	41 312
Tangible Fixed Assets Cost Or Valuation	1 512	1 911	2 448	2 448	3 201	44 513
Tangible Fixed Assets Depreciation	459	747	1 172	1 524	2 010	12 702
Tangible Fixed Assets Depreciation Charged In Period		288	425	352	486	10 692
Total Additions Including From Business Combinations Property Plant Equipment							8 048	9 860	13 801
Total Assets Less Current Liabilities	-31 532	193 876	177 512	152 368	133 893	94 746	68 486	1 698	-7 000	-3 068	34 863	54 767	155 104
Trade Creditors Trade Payables							10	10	20	20
Trade Debtors Trade Receivables						1 148	7 285	1 465	24 110		1 412	1 984
Advances Credits Directors	22 121	34 288	11 306
Advances Credits Made In Period Directors		13 635
Advances Credits Repaid In Period Directors		1 468

Company staff

Peter G.

Role: Director

Appointed: 08 September 2009

Latest update: 17 March 2024

Tony S.

Role: Director

Appointed: 10 June 2009

Latest update: 17 March 2024

People with significant control

Peter G.

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Kariba (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Tony S.

Graham C.

Qa Registrars Limited

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Kariba (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Tony S.

Graham C.

Qa Registrars Limited

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012