Karin Brink Limited in Margate, CT9 2UH

Description

Data updated on: 01-11-2023

This particular Karin Brink Limited company has been operating offering its services for 16 years, having started in 2008. Registered under the number 06674676, Karin Brink was set up as a Private Limited Company with office in 12 Wellesley Road, Margate CT9 2UH. The enterprise's classified under the NACE and SIC code 90030 - Artistic creation. 2022-08-31 is the last time company accounts were reported.

There's a single managing director presently managing this company, specifically Karin B. who's been carrying out the director's assignments for 16 years. This company had been led by Incorporate Directors Limited until Mon, 18th Aug 2008. To provide support to the directors, the company has been utilizing the skills of Karin B. as a secretary since the appointment on Mon, 18th Aug 2008.

Karin B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 184	7 125	3 994	4 262	2 557	2 168

Balance Sheet
Cash Bank On Hand						10 533	20 725	10 428				1 753	9 329
Current Assets	40 096	7 261	3 440	7 384	7 255	10 533	22 806	14 260	13 915	13 378	15 941	8 553	12 535
Debtors	12 214		919	3 000			2 081	3 832				6 800	3 206
Net Assets Liabilities						2 168	12 247	7 071	7 923	4 623	2 154	1	2 492
Property Plant Equipment						519						721
Cash Bank In Hand	27 882	7 261	2 521	4 384	7 255	10 533
Net Assets Liabilities Including Pension Asset Liability	14 184	7 125	3 994	4 262	2 557	2 168
Tangible Fixed Assets		1 091	554		1 039	519

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 183	7 124	3 993	4 261	2 556	2 167
Shareholder Funds	14 184	7 125	3 994	4 262	2 557	2 168

Other Financial Data
Version Production Software													1
Accrued Liabilities Deferred Income													1 776
Accumulated Depreciation Impairment Property Plant Equipment												2 078	2 799
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts												8 757	7 514
Corporation Tax Payable												516	753
Creditors						8 884	10 559	7 189	5 992	1 323	5 431	516	2 529
Fixed Assets		1 091	554		1 039	519				2 568	1 644	721
Increase From Depreciation Charge For Year Property Plant Equipment													721
Net Current Assets Liabilities	14 184	6 034	3 440	4 262	1 518	1 649	12 247	7 071	7 923	12 055	10 510	8 037	10 006
Property Plant Equipment Gross Cost												2 799	2 799
Taxation Social Security Payable						8 884	10 559	7 189
Total Assets Less Current Liabilities	14 184	7 125	3 994	4 262	2 557	2 168	12 247	7 071	7 923	14 623	12 154	8 758	10 006
Trade Debtors Trade Receivables							2 081	3 832					1 136
Administrative Expenses	37 363	19 606	3 170	4 712	6 523
Creditors Due Within One Year	25 912	1 227		3 122	5 737	8 884
Gross Profit Loss	68 985	26 756	39	22 400	36 235
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	31 622	7 150	-3 131	17 694	29 712
Other Interest Receivable Similar Income	119	73	39	6	10
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	25 208	5 996	-3 131	14 572	23 985
Profit Loss On Ordinary Activities Before Tax	31 741	7 223	-3 131	17 694	29 722
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 628			1 559
Tangible Fixed Assets Cost Or Valuation		1 628	1 628	1 628	3 187	3 187
Tangible Fixed Assets Depreciation		537	1 074	1 628	2 148	2 668
Tangible Fixed Assets Depreciation Charged In Period		537	537		520	520
Tax On Profit Or Loss On Ordinary Activities	6 533	1 227		3 122
Total Dividend Payment	27 000	13 055		14 304	25 690
Turnover Gross Operating Revenue	68 985	26 756	39	22 400	36 235

Company staff

Karin B.

Role: Secretary

Appointed: 18 August 2008

Latest update: 28 January 2024

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 March 2013
Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 October 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Karin Brink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin B.

Karin B.

Karin B.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Karin B.

Accounts Documents

Company filings

Filing category

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