Karlau Limited in London, W5 3EF

Description

Data updated on: 01-11-2023

Karlau Limited may be contacted at 10 Ashbourne Close, in London. Its postal code is W5 3EF. Karlau has been operating in this business since it was set up in 2013. Its Companies House Registration Number is 08797890. This enterprise's SIC code is 46342, that means Wholesale of wine, beer, spirits and other alcoholic beverages. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-09-30.

In order to be able to match the demands of its customers, the company is continually controlled by a group of three directors who are Grant S., Laura C. and Karol O.. Their support has been of prime use to the following company since September 2022.

Executives who have control over the firm are as follows: Laura C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karol O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand						59 901	163 471
Current Assets				19 428	147 426	489 351	1 016 577
Debtors						197 161	294 272
Net Assets Liabilities			1	12 131	-29 350	85 012	449 088
Other Debtors						50 562	32 431
Property Plant Equipment						5 256	25 761
Total Inventories						232 289	558 834
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment						1 575	8 536
Average Number Employees During Period						9	12
Bank Borrowings Overdrafts						59 370	140 661
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors				31 570	77 385	59 370	140 661
Fixed Assets				10	327	15 756	34 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 200	39 600
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 961
Intangible Assets						10 500	9 000
Intangible Assets Gross Cost						15 000
Net Current Assets Liabilities				12 142	70 041	128 626	559 883
Other Creditors						115 853	141 658
Other Taxation Social Security Payable						28 167	36 197
Property Plant Equipment Gross Cost						6 831	34 297
Provisions For Liabilities Balance Sheet Subtotal							4 895
Total Additions Including From Business Combinations Property Plant Equipment							27 466
Total Assets Less Current Liabilities			1	12 131	70 369	144 382	594 644
Trade Creditors Trade Payables						159 818	236 045
Trade Debtors Trade Receivables						146 599	261 841
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Grant S.

Role: Director

Appointed: 30 September 2022

Latest update: 4 March 2024

Laura C.

Role: Director

Appointed: 01 August 2019

Latest update: 4 March 2024

Karol O.

Role: Director

Appointed: 02 December 2013

Latest update: 4 March 2024

People with significant control

Laura C.

Notified on 16 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karol O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Karlau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

Laura C.

Karol O.

People with significant control

Laura C.

Karol O.

Accounts Documents

Company filings

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