Karlee Rooms Limited in Retford, DN22 6TJ

Description

Data updated on: 01-11-2023

Karlee Rooms Limited has existed on the local market for 5 years. Started with Registered No. 11764514 in the year 2019, it have office at 144 Moorgate, Retford DN22 6TJ. The company's registered with SIC code 55100 meaning Hotels and similar accommodation. The business latest filed accounts documents were submitted for the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-05-15.

Kara W. is the firm's solitary director, who was selected to lead the company in 2019. Since 1st January 2020 Lee F., had been supervising the following company up to the moment of the resignation in June 2020.

Kara W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		13 110	6 990	26
Current Assets	8 731	13 960	9 201	2 237
Debtors		850	2 211	2 211
Other Debtors		850	2 211	2 211
Property Plant Equipment		7 050	5 992	5 094
Net Assets Liabilities	5 474	12 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 058	1 956
Average Number Employees During Period	1	1	1	1
Creditors	6 907	8 297	4 359	3 351
Increase From Depreciation Charge For Year Property Plant Equipment			1 058	898
Net Current Assets Liabilities	1 824	5 663	4 842	-1 114
Other Creditors		6 468	2 989	1 981
Other Taxation Social Security Payable		1 829	1 370	1 370
Property Plant Equipment Gross Cost		7 050	7 050
Total Assets Less Current Liabilities	5 474	12 713	10 834	3 980
Fixed Assets	3 650	7 050

Company staff

Kara W.

Role: Director

Appointed: 14 January 2019

Latest update: 1 May 2024

People with significant control

Kara W.

Notified on 14 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-14
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Karlee Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kara W.

Lee F.

People with significant control

Kara W.

Accounts Documents

Company filings

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