Karkommercial.com Limited in Cannock, WS11 5BU

Description

Data updated on: 01-11-2023

Karkommercial came into being in 2010 as a company enlisted under no 07194871, located at WS11 5BU Cannock at 5 Cannock Road. This firm has been in business for 14 years and its current state is active. This firm began under the name Karcommercial, but for the last fourteen years has operated under the name Karkommercial.com Limited. The firm's Standard Industrial Classification Code is 45111 and their NACE code stands for Sale of new cars and light motor vehicles. Thursday 31st March 2022 is the last time when company accounts were reported.

There is 1 director currently leading this firm, specifically Stephen F. who's been doing the director's assignments since 2010-03-18. The firm had been directed by Philip J. up until May 2011. What is more a different director, namely Andrew H. resigned on 2010-08-01.

Stephen F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Karkommercial.com Limited 2010-03-31
Karcommercial.com Ltd 2010-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 226	3 524	-4 877	-12 613	-26 309

Balance Sheet
Cash Bank On Hand					31 054	11 146	30 044
Current Assets	74 019	93 719	96 387	73 012	52 499	76 571	55 613	66 413	81 913	30 669	23 485	16 148
Debtors		25 052	5 168	1 042	376	7 106
Net Assets Liabilities							-36 888	-15 159	-14 642	-28 573	-41 914
Property Plant Equipment					382	799	600
Total Inventories					21 069	58 319	25 569
Cash Bank In Hand	31 083	57 317	44 004	56 351	31 054
Net Assets Liabilities Including Pension Asset Liability	3 226	3 524	-4 877
Stocks Inventory	42 936	11 350	47 215	15 619	21 069
Tangible Fixed Assets	347	510	381	510	382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 126	3 424	-4 977	-12 713	-26 409
Shareholder Funds	3 226	3 524	-4 877	-12 613	-26 309

Other Financial Data
Accrued Liabilities Deferred Income						500	520
Accumulated Depreciation Impairment Property Plant Equipment					901	1 167	1 366
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					79 190	106 082	93 101	82 022	98 841	60 958	66 688	69 020
Fixed Assets							600	450	2 286	1 716	1 289	967
Increase From Depreciation Charge For Year Property Plant Equipment						266	199
Net Current Assets Liabilities	2 948	3 116	-5 258	-13 123	-26 691	-29 511	-37 488	-15 609	-16 928	-30 289	-43 203
Number Shares Issued Fully Paid						100	100
Other Creditors						10 000	92 508
Other Taxation Social Security Payable							48
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 283	1 966
Total Assets Less Current Liabilities	3 295	3 626	-4 877	-12 613	-26 309	-28 712	-36 888	-15 159	-14 642	-28 573	-41 914
Trade Creditors Trade Payables						9 580	25
Accrued Liabilities					400	500
Creditors Due Within One Year	71 071	90 603	101 645	86 135	79 190
Merchandise					21 069	58 319
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	69	102
Recoverable Value-added Tax					376	7 106
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		333		300
Tangible Fixed Assets Cost Or Valuation	650	983	983	1 283
Tangible Fixed Assets Depreciation	303	473	602	773	901
Tangible Fixed Assets Depreciation Charged In Period		170	129	171	128
Total Additions Including From Business Combinations Property Plant Equipment						683

Company staff

Stephen F.

Role: Secretary

Appointed: 18 March 2010

Latest update: 11 April 2024

Stephen F.

Role: Director

Appointed: 18 March 2010

Latest update: 11 April 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

Karkommercial.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Stephen F.

Philip J.

Andrew H.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Karkommercial.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Stephen F.

Philip J.

Andrew H.

People with significant control

Stephen F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013