Karis Winchester Limited in Winchester, SO22 6RE

Description

Data updated on: 01-11-2023

Registered with number 05440479 nineteen years ago, Karis Winchester Limited was set up as a Private Limited Company. The company's active mailing address is 15 Halls Farm Close, Winchester. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-10-24.

Elizabeth S. and Mervyn S. are the company's directors and have been expanding the company since April 2016. What is more, the director's duties are often helped with by a secretary - Mervyn S., who was chosen by the business in January 2006.

Karis H. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 550	16 901	29 340

Balance Sheet
Cash Bank On Hand			11 406	4 103	1 472	1 772
Current Assets	37 449	40 165	48 564	8 050	2 220	1 772	2 061	2 375
Debtors	37 449	35 393	37 158	3 947	748
Net Assets Liabilities			29 340	11 556	6 477	6 621	16 608	31 859
Property Plant Equipment			582 580	934 380	934 380	934 380
Cash Bank In Hand	0	4 772	11 406
Net Assets Liabilities Including Pension Asset Liability	44 550	16 901	29 340
Tangible Fixed Assets	246 032	582 580	582 580

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	37 167	9 518	21 957
Shareholder Funds	44 550	16 901	29 340

Other Financial Data
Secured Debts	84 941	420 970	420 970
Total Fixed Assets Additions		336 548
Total Fixed Assets Cost Or Valuation	253 413	589 961	589 961
Total Fixed Assets Depreciation	7 381	7 381	7 381
Accumulated Depreciation Impairment Property Plant Equipment			7 381	7 381	7 381	7 381
Additions Other Than Through Business Combinations Property Plant Equipment				351 800
Average Number Employees During Period						2	2	2
Creditors			420 970	771 900	771 900	771 900	771 900	771 900
Dividends Paid On Shares Interim					35 000	14 500
Fixed Assets	246 032	582 580	582 580			934 380	934 380	934 380
Net Current Assets Liabilities	-116 541	-144 709	-132 270	-150 924	-156 003	-155 859	-145 872	-130 621
Par Value Share						1
Property Plant Equipment Gross Cost			589 961	941 761	941 761	941 761
Total Assets Less Current Liabilities	129 491	437 871	450 310	783 456	778 377	778 521	788 508	803 759
Creditors Due After One Year Total Noncurrent Liabilities	84 941	420 970	420 970
Creditors Due Within One Year Total Current Liabilities	153 990	184 874	180 834
Revaluation Reserve	7 381	7 381	7 381
Tangible Fixed Assets Additions		336 548
Tangible Fixed Assets Cost Or Valuation	253 413	589 961	589 961
Tangible Fixed Assets Depreciation	7 381	7 381	7 381