Karlmunroe Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Karlmunroe is a company situated at CW1 6EA Crewe at 7-9 Macon Court. The firm was set up in 2014 and is established under the identification number 09013862. The firm has been actively competing on the English market for 10 years now and its last known status is active. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. August 31, 2022 is the last time company accounts were reported.

Since 2014-04-28, the following firm has only had one director: Karl M. who has been caring of it for 10 years.

Karl M. 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	2015-04-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	401	1 115

Balance Sheet
Cash Bank On Hand			167	2 109	1 263	7 349
Current Assets		2 119	809	2 109	25 895	38 376	14 363
Debtors	501	2 119	642		24 632	31 027	14 363
Net Assets Liabilities		1 115	197	646	19 868	24 272	1	-7 923
Other Debtors		2 119	642		24 632	31 027	14 363
Net Assets Liabilities Including Pension Asset Liability	401	1 115

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	400	1 114
Shareholder Funds	401	1 115

Other Financial Data
Accrued Liabilities			300	504	600	400	480	300
Average Number Employees During Period					1	1	1	1
Bank Borrowings						7 000
Creditors		1 004	612	1 463	6 027	14 104	14 362	7 923
Other Creditors		1 004	312	959				418
Taxation Social Security Payable				891	5 427	6 704	6 882	7 205
Total Borrowings						7 000	7 000
Creditors Due Within One Year	100	1 004
Net Current Assets Liabilities	401
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	401
Amount Specific Advance Or Credit Directors		2 119
Amount Specific Advance Or Credit Made In Period Directors		1 618

Company staff

Karl M.

Role: Director

Appointed: 28 April 2014

Latest update: 26 March 2024

People with significant control

Karl M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016

Karlmunroe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

People with significant control

Karl M.

Accounts Documents

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