Karimor Limited in Epsom, KT17 1SP

Description

Data updated on: 01-11-2023

Karimor came into being in 2007 as a company enlisted under no 06046346, located at KT17 1SP Epsom at 9 Cheam Road. This firm has been in business for eighteen years and its status at the time is active. The firm's declared SIC number is 49410 which stands for Freight transport by road. 2023-01-31 is the last time the accounts were filed.

Karimor Ltd is a medium-sized transport company with the licence number OK1125691. The firm has two transport operating centres in the country. In their subsidiary in Croydon on Jessops Way, 7 machines are available. The centre in Mitcham on 141 Morden Road has 7 machines.

There seems to be a single managing director at the current moment overseeing this specific business, namely Gary M. who has been carrying out the director's tasks since Tuesday 9th January 2007.

Gary M. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 901	57 111	60 260	63 091	65 765

Balance Sheet
Current Assets	61 427	51 792	63 215	74 342	55 788	66 553	39 992	18 259	31 202	32 883	44 624
Cash Bank In Hand	4 796	62	8 586	17 393
Debtors	49 301	45 985	50 519	50 254	46 530
Net Assets Liabilities Including Pension Asset Liability	52 901	57 111	60 260	63 091	65 765
Stocks Inventory	7 330	5 745	4 110	6 695	9 258
Tangible Fixed Assets	38 266	63 454	56 972	70 141	81 858
Net Assets Liabilities						59 817	42 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 801	57 011	60 160	62 991	65 665
Shareholder Funds	52 901	57 111	60 260	63 091	65 765

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 054	1 200	2 185	3 635	4 934	1 000
Average Number Employees During Period								2	3	3	3
Creditors						44 380	37 468	17 619	67 591	63 843	63 849
Fixed Assets	38 266	63 454	56 972	70 141	81 858	65 303	64 255	55 407	94 034	62 673	46 463
Net Current Assets Liabilities	22 250	19 233	19 569	21 833	24 057	22 173	2 524	640	-36 389	-30 960	-19 225
Total Assets Less Current Liabilities	60 516	82 687	76 541	91 974	105 915	87 476	66 779	56 047	57 645	31 713	27 238
Advances Credits Directors									16	4 911	9 676
Creditors Due After One Year Total Noncurrent Liabilities	1 844	15 676
Creditors Due Within One Year Total Current Liabilities	39 177	32 559
Provisions For Liabilities Charges	5 771	9 900	7 535	12 873	15 424
Tangible Fixed Assets Additions		39 924	8 748	27 850	33 205
Tangible Fixed Assets Cost Or Valuation	90 462	130 386	139 134	166 984	200 189
Tangible Fixed Assets Depreciation	52 196	66 932	82 162	96 843	118 331
Tangible Fixed Assets Depreciation Charge For Period		14 736
Creditors Due After One Year		15 676	8 746	16 010	24 726
Creditors Due Within One Year		32 559	43 646	52 509	31 731
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			15 230	14 681	21 488

Company staff

Gary M.

Role: Director

Appointed: 09 January 2007

Latest update: 14 April 2025

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2007

Resigned: 09 January 2007

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 14 April 2025

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 January 2007

Resigned: 09 January 2007

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 14 April 2025

Jackie W.

Role: Secretary

Appointed: 09 January 2007

Resigned: 01 February 2013

Latest update: 14 April 2025

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 June 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 September 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Karimor Limited

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Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Chalfen Secretaries Limited

Chalfen Nominees Limited

Jackie W.

People with significant control

Gary M.

Accounts Documents

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