Karlsimon Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

This company operates under the name of Karlsimon Limited. This firm was originally established 10 years ago and was registered with 09107443 as its reg. no. This particular office of the firm is based in Woking. You can contact it at 1 & 2 Studley Court Mews, Studley Court Guildford Road, Chobham. The company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Karlsimon Ltd released its latest accounts for the period that ended on Tuesday 5th April 2022. The most recent annual confirmation statement was submitted on Friday 30th June 2023.

Right now, this specific company is managed by a solitary director: Karl G., who was selected to lead the company on Mon, 30th Jun 2014.

Karl G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	18 373	18 187

Balance Sheet
Cash Bank In Hand	26 904	28 295
Cash Bank On Hand		28 295	32 073	42 062	27 165	58 436	60 736	79 071	90 734
Current Assets	30 454	32 745	36 023	42 062	38 300	63 361	67 145	82 101	97 454
Debtors	3 550	4 450	3 950		11 135	4 925	6 409	3 030	6 720
Property Plant Equipment		255	204	1 443	3 145	2 538	3 078	7 279
Tangible Fixed Assets	154	255
Net Assets Liabilities Including Pension Asset Liability	18 373

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 372	18 186
Shareholder Funds	18 373	18 187

Other Financial Data
Accrued Liabilities		1 920	1 200	1 638	1 200	1 200	1 260	1 260	1 812
Accumulated Depreciation Impairment Property Plant Equipment		121	188	652	1 700	2 546	3 573	6 000	3 266
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		9 825	10 894	12 559	10 260	14 246	12 392	13 044	13 974
Creditors		14 813	16 766	20 965	11 460	19 787	18 741	21 097	25 422
Creditors Due Within One Year	12 235	14 813
Dividends Paid			42 300	51 700	38 000	44 000	48 000	45 000	49 000
Increase From Depreciation Charge For Year Property Plant Equipment			67	464	1 048	846	1 027	2 427	1 781
Net Current Assets Liabilities	18 219	17 932	19 257	21 097	26 840	43 574	48 404	61 004	72 032
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Taxation Social Security Payable									13
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			43 574	54 779	45 445	60 127	53 370	61 801	59 674
Property Plant Equipment Gross Cost		376	392	2 095	4 845	5 084	6 651	13 279	15 234
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	190	186
Tangible Fixed Assets Cost Or Valuation	190	376
Tangible Fixed Assets Depreciation	36	121
Tangible Fixed Assets Depreciation Charged In Period	36	85
Total Additions Including From Business Combinations Property Plant Equipment			16	1 703	2 750	239	1 567	6 628	638
Total Assets Less Current Liabilities	18 373	18 187	19 461	22 540	29 985	46 112	51 482	68 283	78 957
Trade Debtors Trade Receivables		4 450	3 950		7 340	2 730	5 814	3 030	6 720
Fixed Assets	154

Company staff

Karl G.

Role: Director

Appointed: 30 June 2014

Latest update: 30 March 2024

People with significant control

Karl G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Karlsimon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl G.

People with significant control

Karl G.

Accounts Documents

Company filings

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