Karma Consulting Solutions Limited in Nailsea, BS48 2DS

Description

Data updated on: 01-11-2023

09136715 - registration number used by Karma Consulting Solutions Limited. This company was registered as a Private Limited Company on 2014-07-18. This company has been actively competing on the British market for 10 years. This firm may be found at Wesley Offices 74 Silver Street in Nailsea. The head office's area code assigned is BS48 2DS. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Karma Consulting Solutions Ltd reported its account information for the period up to 2022-07-31. The firm's latest confirmation statement was filed on 2023-07-18.

At present, this specific business is presided over by just one director: Mona P., who was chosen to lead the company on 2014-07-18.

Mona P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	21 199	22 998

Balance Sheet
Cash Bank On Hand		37 831	17 582	36 334	16 078	34 831	35 253	64 095
Current Assets		37 831	36 008	52 966	29 518	34 831	53 949	64 095
Debtors			18 426	16 632	13 440		18 696
Net Assets Liabilities		22 998	25 731	34 291	21 600	25 157	36 879	50 880
Property Plant Equipment			1 299	649
Cash Bank In Hand	37 755	37 831
Net Assets Liabilities Including Pension Asset Liability	21 199	22 998

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	21 189	22 988
Shareholder Funds	21 199	22 998

Other Financial Data
Version Production Software					2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment			650	1 300	1 949	1 949	1 949	1 949
Additions Other Than Through Business Combinations Property Plant Equipment			1 949
Creditors		14 833	11 576	19 324	7 918	9 674	17 070	13 215
Increase From Depreciation Charge For Year Property Plant Equipment			650	650	649
Loans From Directors		3 327	868	310	240	376	1 425	568
Net Current Assets Liabilities	21 199	22 998	24 432	33 642	21 600	25 157	36 879	50 880
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors				75	75	75	75	75
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 949	1 949	1 949	1 949	1 949	1 949
Taxation Social Security Payable		11 506	10 708	18 939	7 603	9 223	15 570	12 049
Trade Creditors Trade Payables								523
Trade Debtors Trade Receivables			18 426	16 632	13 440		18 696
Capital Employed	21 199
Creditors Due Within One Year	16 556	14 833
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mona P.

Role: Director

Appointed: 18 July 2014

Latest update: 21 February 2024

People with significant control

Mona P.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Karma Consulting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona P.

People with significant control

Mona P.

Accounts Documents

Company filings

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