Karlbo Limited in London, W2 5BP

Description

Data updated on: 01-11-2023

Karlbo Limited with the registration number 08404848 has been operating on the market for eleven years. This Private Limited Company can be found at Basement And Ground Floor Flat, 23 Chepstow Road in London and company's postal code is W2 5BP. This enterprise's classified under the NACE and SIC code 62020 - Information technology consultancy activities. Karlbo Ltd reported its account information for the period that ended on Tue, 31st May 2022. The business most recent annual confirmation statement was submitted on Wed, 15th Feb 2023.

The data obtained regarding this particular company's personnel indicates the existence of three directors: Claes B., Emma B. and Karl B. who joined the team on 2022/06/01, 2013/02/15.

Karl B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	399	258	19 527

Balance Sheet
Cash Bank On Hand			22 311	1 881	99 637	14 848	33 887	85 113	14 719	23 330
Current Assets	3 842	6 878	41 212	26 908	110 182	28 516	44 750	100 442	26 719	23 469
Debtors	1 418		18 900	25 027	10 545	13 668	10 863	15 329	12 000	139
Net Assets Liabilities			19 528	573	10 576	5 414	18 316	-12 535	-18 794	-5 323
Other Debtors			85	787	80	103	898	5 364		139
Property Plant Equipment			769	515	345	231	155	104	2 005	1 421
Cash Bank In Hand	2 424	6 878	22 312
Net Assets Liabilities Including Pension Asset Liability	399	258	19 527
Tangible Fixed Assets	834	1 146	767

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	398	257	19 526
Shareholder Funds	399	258	19 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			887	1 141	1 311	1 425	1 501	1 552	2 133	2 717
Additions Other Than Through Business Combinations Property Plant Equipment									2 482
Amounts Owed To Related Parties			330		21 533	5 897	2 159	24 580	13	171
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								35 000	22 750	15 750
Creditors			22 452	26 850	99 951	23 333	26 589	35 000	22 750	15 750
Increase From Depreciation Charge For Year Property Plant Equipment				254	170	114	76	51	581	584
Net Current Assets Liabilities	-435	-888	18 760	58	10 231	5 183	18 161	22 361	1 951	9 006
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			21 817	26 850	23 250	16 911	24 182	53 088	17 245	7 292
Par Value Share	0	0	0			0	0	0	0	0
Property Plant Equipment Gross Cost			1 656	1 656	1 656	1 656	1 656	1 656	4 138	4 138
Taxation Social Security Payable			305						510
Total Assets Less Current Liabilities	399						18 316	22 465	3 956	10 427
Total Borrowings								35 000	22 750	15 750
Trade Creditors Trade Payables					55 168	525	248	413
Trade Debtors Trade Receivables			18 815	24 240	10 465	13 565	9 965	9 965	12 000
Amount Specific Advance Or Credit Directors	1 136			588
Amount Specific Advance Or Credit Made In Period Directors				588
Creditors Due Within One Year	4 277	7 766	22 452
Fixed Assets	834	1 146	767
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 015
Tangible Fixed Assets Cost Or Valuation	1 015
Tangible Fixed Assets Depreciation	181
Tangible Fixed Assets Depreciation Charged In Period	181
Value Shares Allotted	1	1	1

Company staff

Claes B.

Role: Director

Appointed: 01 June 2022

Latest update: 27 February 2024

Emma B.

Role: Director

Appointed: 01 June 2022

Latest update: 27 February 2024

Karl B.

Role: Director

Appointed: 15 February 2013

Latest update: 27 February 2024

People with significant control

Karl B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 October 2014
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 22 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016

Karlbo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claes B.

Emma B.

Karl B.

People with significant control

Karl B.

Accounts Documents

Company filings

Filing category

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