Karine Limited in Street Market Harborough, LE16 7NE

Description

Data updated on: 01-11-2023

This company named Karine was registered on Tue, 27th Oct 1998 as a Private Limited Company. This enterprise's registered office can be found at Street Market Harborough on C/o Mmy Accountancy Services, Clarence House 35 Clarence. If you need to contact this firm by mail, the post code is LE16 7NE. The reg. no. for Karine Limited is 03656620. This enterprise's declared SIC number is 56101 : Licensed restaurants. Karine Ltd released its latest accounts for the period up to Mon, 31st Oct 2022. Its latest annual confirmation statement was released on Mon, 16th Jan 2023.

Noor M. is this specific enterprise's single managing director, who was designated to this position twenty six years ago. This company had been managed by Belal M. till Thu, 4th Aug 2016. What is more another director, specifically Abdul T. quit in 2008. At least one secretary in this firm is a limited company: Mmy Ltd.

Noor M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-70 902	-69 169	-64 505	-52 675	-47 591	-40 531

Balance Sheet
Current Assets	4 001	7 570	7 934	9 677	3 033	4 793	2 585	3 418	6 788
Net Assets Liabilities						40 531	40 837	28 651	29 066
Cash Bank In Hand	1 751	6 570	5 153	7 251	2 033	3 293
Debtors			1 781	1 426	287
Intangible Fixed Assets	45 000	45 000	45 000	45 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	-70 902	-69 169	-64 505	-52 675	-47 591	-40 531
Stocks Inventory	2 250	1 000	1 000	1 000	1 000	1 500
Tangible Fixed Assets	6 192	5 264	4 474	3 800	3 230	2 745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	-70 904	-69 171	-64 507	-52 677	-47 593	-40 541
Shareholder Funds	-70 902	-69 169	-64 505	-52 675	-47 591	-40 531

Other Financial Data
Average Number Employees During Period								7	6
Creditors						30 042	36 206	23 469	41 660
Fixed Assets	51 192	50 264	49 474	48 800	48 230	47 745	47 330	46 981	46 684
Net Current Assets Liabilities	-41 998	-28 718	-29 544	-19 371	-25 308	-25 249	33 621	20 051	34 872
Total Assets Less Current Liabilities	9 194	21 546	19 930	29 429	22 922	22 496	13 709	26 930	11 812
Creditors Due After One Year	80 096	90 715	84 435	82 104	70 513	63 027
Creditors Due Within One Year	45 999	36 288	37 478	29 048	28 341	30 042
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation	25 648	25 648	25 648	25 648	25 648	25 648
Tangible Fixed Assets Depreciation	19 456	20 384	21 174	21 848	22 418	22 903
Tangible Fixed Assets Depreciation Charged In Period		928	790	674	570	485

Company staff