Karma Cafe Limited in Norwich, NR2 1AG

Description

Data updated on: 01-11-2023

Karma Cafe Limited has existed on the local market for at least ten years. Started with Companies House Reg No. 09291969 in the year 2014, the company is located at 18 Bedford Street, Norwich NR2 1AG. The enterprise's registered with SIC code 56302 meaning Public houses and bars. Karma Cafe Ltd released its latest accounts for the financial year up to 2023-02-28. The most recent confirmation statement was submitted on 2023-06-21.

Suzanne B. is this specific company's individual director, who was appointed in 2016. The following company had been presided over by Ross G. until January 2016. In addition another director, specifically Suzanne B. gave up the position nine years ago.

Suzanne B. is the individual who has 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	2015-11-30	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 524

Balance Sheet
Cash Bank On Hand		1 529	1 731	51			57	25	88
Current Assets	25 096	23 064	19 238	19 758	23 961	23 961	40 805	31 663	26 264
Debtors	25 096	21 535	17 873	19 707		23 961	40 748	31 638	26 176
Intangible Fixed Assets	25 133
Other Debtors	25 096	21 535	17 507	19 707		19 707	17 507	17 507	17 507
Property Plant Equipment		5 328	5 328	3 996		2 997	2 248	1 686	1 265
Net Assets Liabilities				17 651	18 728	-18 728	-25 793	-34 665	-38 877

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 424
Shareholder Funds	3 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	867
Accumulated Depreciation Impairment Property Plant Equipment				1 332		2 331	3 080	3 642	4 063
Average Number Employees During Period		7	1	1	1	1	1	1
Bank Borrowings Overdrafts	26 000						18 958	14 583	10 208
Creditors	46 705	25 368	28 424	41 405	45 686	45 686	18 958	14 583	10 208
Creditors Due Within One Year	46 705
Fixed Assets	25 133	5 328		3 996	2 997
Increase Decrease Due To Transfers Into Or Out Intangible Assets		-26 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 332			749	562	421
Intangible Assets	25 133
Intangible Assets Gross Cost	26 000
Intangible Fixed Assets Additions	26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	867
Intangible Fixed Assets Amortisation Charged In Period	867
Intangible Fixed Assets Cost Or Valuation	26 000
Net Current Assets Liabilities	-21 609	-2 304	-9 820	21 647	21 725	-21 725	-9 083	-21 768	-29 934
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid		100	100	100
Other Creditors	6 128	12 835	25 241	32 657		1 150	21 591	22 820	25 587
Other Taxation Social Security Payable	2 026	12 533	12 928
Par Value Share	1	1	1	1
Profit Loss		-500	-19 236	-13 159
Property Plant Equipment Gross Cost		5 328	5 328			5 328	5 328	5 328
Total Additions Including From Business Combinations Property Plant Equipment		5 328
Total Assets Less Current Liabilities	3 524	3 024	-4 492	17 651	18 728	-18 728	-6 835	-20 082	-28 669
Trade Creditors Trade Payables	12 551		2 610	8 748		8 748	25 380	26 236	26 236
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment		-867
Value Shares Allotted	100
Amounts Owed By Associates							23 241	14 131	8 669
Trade Debtors Trade Receivables						4 254

Company staff

Suzanne B.

Role: Director

Appointed: 18 January 2016

Latest update: 22 March 2024

People with significant control

Suzanne B.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	03 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Karma Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Ross G.

Suzanne B.

People with significant control

Suzanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Karma Cafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Ross G.

Suzanne B.

People with significant control

Suzanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015