Karibu Services Limited in Wolverhampton, WV2 4DG

Description

Data updated on: 01-11-2023

This Karibu Services Limited company has been operating offering its services for at least 20 years, as it's been established in 2004. Started with Companies House Reg No. 05225901, Karibu Services is a Private Limited Company with office in 1 George Street, Wolverhampton WV2 4DG. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Karibu Services Ltd filed its account information for the period that ended on 2022-06-30. Its latest annual confirmation statement was released on 2023-09-08.

The company has a single managing director now controlling the firm, specifically David C. who's been doing the director's responsibilities for 20 years. What is more, the director's responsibilities are regularly backed by a secretary - Lynda C., who was chosen by this specific firm on September 9, 2004.

David 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 438	-6 048	-5 252	3 024	6 094	1 435

Balance Sheet
Cash Bank On Hand							5 475	27	1 609	1 888	6 232	1 891
Current Assets	2 912	108	8 232	5 545	6 440	6 425	5 743	10 214	5 722	7 089	10 085	3 070
Debtors	626	0		0	656	724	268	10 187	4 113	5 201	3 853	1 179
Net Assets Liabilities							1 751	16	62	-5 101	-9 852	-7 488
Other Debtors								5 028	1 498	1 999	3 853	1 179
Property Plant Equipment							1 604	2 208	1 656	1 104	552	441
Cash Bank In Hand	2 286	108	8 232	5 545	5 784	5 701
Net Assets Liabilities Including Pension Asset Liability	-4 438	-6 048	-5 252	3 024	6 094	1 435
Tangible Fixed Assets	2 261	1 809	18 014	14 411	10 142	5 873

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 439	-6 049	-5 253	3 023	6 093	1 434
Shareholder Funds	-4 438	-6 048	-5 252	3 024	6 094	1 435

Other Financial Data
Total Fixed Assets Additions			21 346
Total Fixed Assets Cost Or Valuation	6 140	6 140	27 486	27 486	27 486	27 486
Total Fixed Assets Depreciation	3 879	4 331	9 472	13 075	17 344	21 613
Total Fixed Assets Depreciation Charge In Period		452	5 141	3 603	4 269	4 269
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment							25 882	28 037	28 589	29 141	29 693	29 804
Additions Other Than Through Business Combinations Property Plant Equipment								2 759
Corporation Tax Payable							939	481	1 211			229
Creditors						8 188	3 791	12 031	7 001	13 084	20 384	10 915
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets	2 261	1 809	18 014	14 411	10 142	5 873	1 604
Increase From Depreciation Charge For Year Property Plant Equipment								2 155	552	552	552	111
Net Current Assets Liabilities	-6 699	-7 857	-22 878	-10 999	-2 020	-3 263	452	-1 817	-1 279	-5 995	-10 299	-7 845
Other Creditors							4 352	11 550	5 790	13 084	20 384	10 686
Payments To Related Parties								4 100
Property Plant Equipment Gross Cost							27 486	30 245	30 245	30 245	30 245	30 245
Provisions For Liabilities Balance Sheet Subtotal						1 175	305
Taxation Including Deferred Taxation Balance Sheet Subtotal							305	375	315	210	105	84
Total Assets Less Current Liabilities	-4 438	-6 048	-4 864	3 412	8 122	2 610	3 556	391	377	-4 891	-9 747	-7 404
Trade Debtors Trade Receivables							268	5 159	2 615	3 202
Advances Credits Directors					6 180	6 583	2 852	2 464	253	6 804	13 969	4 871
Advances Credits Made In Period Directors										7 057	7 165
Advances Credits Repaid In Period Directors						403	3 731	5 316	2 211
Creditors Due Within One Year Total Current Liabilities	9 611	7 965	31 110	16 544	8 460	9 688
Provisions For Liabilities Charges		0	388	388	2 028	1 175
Tangible Fixed Assets Additions			21 346
Tangible Fixed Assets Cost Or Valuation	6 140	6 140	27 486	27 486	27 486	27 486
Tangible Fixed Assets Depreciation	3 879	4 331	9 472	13 075	17 344	21 613
Tangible Fixed Assets Depreciation Charge For Period		452	5 141	3 603	4 269	4 269

Company staff

Lynda C.

Role: Secretary

Appointed: 09 September 2004

Latest update: 28 January 2024

David C.

Role: Director

Appointed: 09 September 2004

Latest update: 28 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Karibu Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda C.

David C.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

People with significant control

David C.

Accounts Documents

Company filings

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