Karltech Ltd in Middx, EN2 8EH

Description

Data updated on: 01-11-2023

Karltech is a company located at EN2 8EH Middx at 7 Temple Grove. This enterprise was set up in 2002 and is established under the registration number 04576187. This enterprise has been actively competing on the UK market for twenty two years now and its last known state is active. This business's registered with SIC code 62020 which means Information technology consultancy activities. 2022/10/31 is the last time when company accounts were filed.

There's a solitary managing director currently running this business, namely Karl V. who has been utilizing the director's obligations for twenty two years. In addition, the managing director's efforts are regularly aided with by a secretary - Louise S., who was appointed by this business on Tuesday 29th October 2002.

Executives who have control over the firm are as follows: Louise S. owns 1/2 or less of company shares. Karl V. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 456	8 458	1 050	1 252	-1 156

Balance Sheet
Current Assets	12 186	15 387	21 676	17 967	15 707	17 257	32 799	40 018	41 932	40 781	41 581	40 508
Net Assets Liabilities						-810	33	256	468	342	320	2 084
Cash Bank In Hand	10 846	14 590	21 106	13 694	15 121
Debtors	1 340	797	570	4 273	586
Net Assets Liabilities Including Pension Asset Liability	8 456	8 458	1 050	1 252	-1 156	-810
Tangible Fixed Assets	331	248	433	325	244
Trade Debtors		797	570

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 455	8 457	1 049	1 251	-1 157
Shareholder Funds	8 456	8 458	1 050	1 252	-1 156

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										220	225	225
Average Number Employees During Period						1	1	1	2	2	2	2
Creditors						18 250	32 903	39 865	41 541	40 277	41 079	38 231
Fixed Assets	331	248	433	325	244	183	137	103	77	58	43	32
Net Current Assets Liabilities	8 261	8 346	633	943	-1 400	-993	-104	153	391	504	502	2 277
Total Assets Less Current Liabilities	8 592	8 474	1 066	1 268	-1 156	-810	33	256	468	562	545	2 309
Accruals Deferred Income Within One Year		120	333
Capital Reserves					-1 156	-810
Creditors Due Within One Year	3 925	7 041	21 043	17 024	17 107	18 250
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year		6 988	19 862
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	16	16	16	16
Accruals Deferred Income	120	120
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 874	2 874	3 204	3 204	3 204
Tangible Fixed Assets Depreciation	2 543	2 626	2 771	2 879	2 960
Tangible Fixed Assets Depreciation Charged In Period		83	145	108	81
Tangible Fixed Assets Additions			330
Taxation Social Security Due Within One Year		53	848

Company staff

Louise S.

Role: Secretary

Appointed: 29 October 2002

Latest update: 16 February 2024

Karl V.

Role: Director

Appointed: 29 October 2002

Latest update: 16 February 2024

People with significant control

Louise S.

Notified on 1 October 2017

Nature of control:

1/2 or less of shares

Karl V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016

Karltech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Karl V.

People with significant control

Louise S.

Karl V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies