Kark Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Kark came into being in 2006 as a company enlisted under no 06037174, located at WC2A 2JR London at 7 Bell Yard. This company has been in business for 18 years and its last known status is active. This company's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Kark Limited filed its account information for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was submitted on Monday 16th January 2023.

At the moment, there is a single director in the company: Ketul P. (since Mon, 7th Apr 2008). This company had been led by Ketulkumar P. till sixteen years ago. In order to support the directors in their duties, this particular company has been utilizing the skills of Aarthi M. as a secretary for the last sixteen years.

Ketul P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	2 074	5 499	5 553	2

Balance Sheet
Cash Bank On Hand									24 610	62 813
Current Assets	11 857	18 463	19 749	24 247	24 064	17 767	16 517	18 092	24 687	71 813	46 379	50 039
Debtors	7 500	8 000	5 800	11 000		4 551			77	9 000
Net Assets Liabilities						2	2	2	3 645	14 009	10	10
Other Debtors									77	9 000
Property Plant Equipment									740	555
Cash Bank In Hand	4 357	10 463	13 949	13 247	24 064	13 216
Net Assets Liabilities Including Pension Asset Liability	100	100	2 074	5 499	5 553	2
Tangible Fixed Assets	2 051	4 908	3 272	2 454	1 840	1 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	2
Profit Loss Account Reserve			1 974	5 399	5 453
Shareholder Funds	100	100	2 074	5 499	5 553	2

Other Financial Data
Version Production Software										2 022
Accumulated Depreciation Impairment Property Plant Equipment									7 411	7 596
Average Number Employees During Period									2	2	2	2
Bank Borrowings										30 000
Creditors						19 520	17 831	19 077	21 782	28 359	17 490	24 967
Fixed Assets	2 051	4 908	3 272	2 454	1 840	1 755	1 316	987	740	555	416	312
Increase From Depreciation Charge For Year Property Plant Equipment										185
Loans From Directors										326
Net Current Assets Liabilities	-1 951	-4 808	-1 198	3 045	3 713	-1 753	1 314	985	2 905	43 454	28 889	25 072
Other Creditors										2 158
Property Plant Equipment Gross Cost									8 151	8 151
Taxation Social Security Payable									13 151	13 491
Total Assets Less Current Liabilities	100	100	2 074	5 499	5 553	2	2	2	3 645	44 009	29 305	25 384
Value-added Tax Payable									8 631	12 384
Creditors Due Within One Year	13 808	23 271	20 947	21 202	20 351	19 520
Tangible Fixed Assets Additions		4 493				500
Tangible Fixed Assets Cost Or Valuation	3 158	7 651	7 651	7 651	7 651	8 151
Tangible Fixed Assets Depreciation	1 107	2 743	4 379	5 197	5 811	6 396
Tangible Fixed Assets Depreciation Charged In Period		1 636	1 636	818	614	585

Company staff

Aarthi M.

Role: Secretary

Appointed: 07 April 2008

Latest update: 16 January 2024

Ketul P.

Role: Director

Appointed: 07 April 2008

Latest update: 16 January 2024

People with significant control

Ketul P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 August 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Kark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarthi M.

Ketul P.

Aarthi M.

Ketulkumar P.

People with significant control

Ketul P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode