Karisma Solutions Limited in Hayes, UB3 1JF

Description

Data updated on: 01-11-2023

Karisma Solutions Limited is officially located at Hayes at 5 Chestnut Close. Anyone can search for the company by referencing its zip code - UB3 1JF. This firm has been in the field on the English market for twenty four years. This business is registered under the number 04094285 and its last known state is active. The company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Karisma Solutions Ltd filed its latest accounts for the period up to 31st March 2022. The firm's most recent confirmation statement was filed on 6th October 2022.

Within this firm, the full range of director's duties have so far been executed by Himanshu V. who was chosen to lead the company in 2000.

Himanshu V. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 634	-8 515	-12 229	-12 270	-8 170	-61	4 921

Balance Sheet
Current Assets	25 242	14 349	6 316	7 075	7 342	13 663	15 527	19 100	19 454	15 632	16 910	21 793	19 892
Net Assets Liabilities							4 921	9 154	11 128	7 925	8 726	18 325	15 177
Cash Bank In Hand	12 918	13 226	6 070	6 394	6 661	13 663
Debtors	12 324	1 123	246	681	681
Intangible Fixed Assets		6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	8 634	-8 515	-12 229	-12 270	-8 170	-161	4 921
Tangible Fixed Assets	683	943	820	820	820	1 372

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 534	-8 615	-12 329	-12 370
Shareholder Funds	8 634	-8 515	-12 229	-12 270	-8 170	-61	4 921

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100			9
Creditors							2 108	3 292	3 634	2 599	4 798	253	1 714
Depreciation Amortisation Impairment Expense									683	513	1 025	854	1 281
Fixed Assets	683	6 943	3 820	820	820	1 372	1 215	911	683	513	683	854	1 068
Net Current Assets Liabilities	7 951	-7 587	-8 178	-7 419	-352	7 240	13 419	15 808	15 820	13 033	12 112	21 540	18 178
Other Operating Expenses Format2									6 601	13 092	9 844	9 478	6 072
Profit Loss									-902	-5 944	-2 951	-160	-7 516
Raw Materials Consumables Used									9 529	8 007	6 618	8 060	8 444
Tax Tax Credit On Profit Or Loss On Ordinary Activities											63	847	1 200
Total Assets Less Current Liabilities	8 634	-644	-4 358	-6 599	468	8 712	14 734	16 719	16 503	13 546	12 795	22 394	19 246
Turnover Revenue									15 911	15 668	14 536	19 078	9 481
Administrative Expenses		7 450	5 160
Cost Sales		5 602	5 848
Creditors Due After One Year		7 871	7 871	5 671	8 638	8 773	9 813
Creditors Due Within One Year	17 291	21 936	14 494	14 494	7 694	6 423	2 108
Depreciation Tangible Fixed Assets Expense		207	205
Distribution Costs		6 869	5 027
Gross Profit Loss		-2 831	6 472
Intangible Fixed Assets Additions		12 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		12 000	12 000	12 000
Number Shares Allotted	100	100	100	100
Operating Profit Loss		-17 150	-3 715
Other Creditors After One Year		7 871
Other Creditors Due Within One Year	11 792	15 587	13 844
Other Interest Receivable Similar Income		1	1
Par Value Share	1	1	1	1
Profit Loss For Period		-17 149	-3 714
Profit Loss On Ordinary Activities Before Tax		-17 149	-3 714
Non-instalment Debts Due After5 Years					8 638	8 773	9 813
Other Debtors Due After One Year					681
Secured Debts					7 694	6 423	2 108
Tangible Fixed Assets Additions		467	82			1 009
Tangible Fixed Assets Cost Or Valuation	7 169	7 635	7 717	7 717	7 717	8 726
Tangible Fixed Assets Depreciation	6 486	6 692	6 897	6 897	6 897	7 354
Tangible Fixed Assets Depreciation Charged In Period		207	205			457
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	4 398	5 798
Trade Creditors Within One Year	1 101	551	650
Turnover Gross Operating Revenue		2 771	12 320

Latest update: 31 January 2024

People with significant control

Himanshu V.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Karisma Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Himanshu V.

Christa V.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Suresh P.

People with significant control

Himanshu V.

Accounts Documents

Company filings

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