Karins Catering Limited in Knutsford, WA16 7DH

Description

Data updated on: 01-11-2023

Karins Catering came into being in 1997 as a company enlisted under no 03456816, located at WA16 7DH Knutsford at Oakfield House Paddock Hill Lane. This company has been in business for 27 years and its current status is active. Started as Telow, the firm used the name until 1997, at which moment it was changed to Karins Catering Limited. The enterprise's SIC code is 56210 - Event catering activities. Karins Catering Ltd released its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was released on 2022-10-28.

Since December 9, 1997, the following limited company has only been supervised by a single director: Kambiz J. who has been maintaining it for twenty seven years. In addition, the director's duties are constantly backed by a secretary - Karen J., who joined the following limited company in 1997.

Kambiz J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Karins Catering Limited 1997-12-08
Telow Limited 1997-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	668 343	654 482	604 155	582 523	571 607	568 144

Balance Sheet
Cash Bank In Hand	68 182	53 936	31 394	20 921	15 115	11 947
Cash Bank On Hand						11 947	8 211	216 065	200 024	192 767	182 456	180 086	761 025
Current Assets	676 884	662 388	597 590	580 151	574 345	11 947	8 211	261 065	215 647	198 569	191 658	191 608	777 947
Debtors	49 472	49 222	6 966					45 000	15 623	5 802	9 202	11 522	16 922
Other Debtors								45 000	8 523
Property Plant Equipment						563 599	562 726	341 527	338 731	338 731	338 731	338 731
Stocks Inventory	559 230	559 230	559 230	559 230	559 230
Tangible Fixed Assets			8 534	6 827	5 462	563 599
Net Assets Liabilities Including Pension Asset Liability	668 343	654 482

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	667 343	653 482	603 155	581 523	570 607	567 144
Shareholder Funds	668 343	654 482	604 155	582 523	571 607	568 144

Other Financial Data
Amount Specific Advance Or Credit Directors									8 523	8 357
Amount Specific Advance Or Credit Made In Period Directors									8 523	120	8 357
Amount Specific Advance Or Credit Repaid In Period Directors										17 000
Accrued Liabilities Deferred Income						2 402	2 525
Accumulated Depreciation Impairment Property Plant Equipment						6 298	7 171	7 871
Amounts Owed By Group Undertakings									7 100	5 802	9 202	11 522	16 922
Average Number Employees During Period										1	1	1	1
Creditors						7 402	12 302	12 412	6 512	10 869	1 883	3 242	166 758
Creditors Due Within One Year		7 906	1 969	4 455	8 200	7 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 871
Disposals Property Plant Equipment								220 499	10 667				338 731
Increase From Depreciation Charge For Year Property Plant Equipment							873	700
Net Current Assets Liabilities	668 343	654 482	595 621	575 696	566 145	4 545	-4 091	248 653	209 135	187 700	189 775	188 366	611 189
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors							12 302	12 412	6 512	10 869	1 797	2 548	166 683
Other Taxation Social Security Payable											11	619
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						569 897	569 897	349 398	338 731	338 731	338 731	338 731
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			10 667			559 230
Tangible Fixed Assets Cost Or Valuation			10 667	10 667	10 667	569 897
Tangible Fixed Assets Depreciation			2 133	3 840	5 205	6 298
Tangible Fixed Assets Depreciation Charged In Period			2 133	1 707	1 365	1 093
Total Assets Less Current Liabilities	668 343	654 482	604 155	582 523	571 607	568 144	558 635	590 180	547 866	526 431	528 506	527 097	611 189
Trade Creditors Trade Payables											75	75	75
Advances Credits Directors	6 966	6 966	6 966
Advances Credits Made In Period Directors		158 000
Advances Credits Repaid In Period Directors		158 000
Creditors Due Within One Year Total Current Liabilities	8 541	7 906