This business is widely known under the name of Karma Limited. The company was started 15 years ago and was registered under 06857370 as its registration number. The office of the company is based in Birmingham. You can contact it at 79 Caroline Street. The firm currently known as Karma Limited was known under the name Karma Crew up till 2015-03-30 when the name got changed. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. March 31, 2022 is the last time when company accounts were filed.
Karma Limited
General information
Name:
Karma Ltd
Office Address:
79 Caroline Street B3 1UP Birmingham
Number: 06857370
Incorporation date: 2009-03-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Karma Limited 2015-03-30
-
Karma Crew Limited 2009-03-24
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 245 223 | 734 988 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 150 285 | 100 701 | 21 377 | 52 232 | 114 517 | 137 314 | ||
| Current Assets | 292 337 | 359 162 | 292 323 | 340 587 | 226 463 | 263 536 | 281 287 | |
| Debtors | 162 834 | 142 052 | 258 461 | 270 946 | 288 355 | 111 946 | 126 222 | |
| Net Assets Liabilities | 734 988 | 714 264 | 738 501 | 778 293 | 716 129 | 600 851 | 472 842 | |
| Other Debtors | 7 372 | 76 141 | 30 617 | 30 159 | 16 683 | 12 218 | ||
| Property Plant Equipment | 740 226 | 749 814 | 770 440 | 829 813 | 819 860 | 854 857 | ||
| Cash Bank In Hand | 73 600 | 150 285 | ||||||
| Intangible Fixed Assets | 230 954 | |||||||
| Tangible Fixed Assets | 230 954 | 740 226 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | 244 723 | 394 243 | ||||||
| Shareholder Funds | 245 223 | 734 988 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 5 360 | 65 338 | 16 931 | 27 797 | 7 574 | 47 190 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -47 190 | -9 860 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 821 | 35 038 | 17 861 | 31 133 | 41 086 | 41 715 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 744 | 105 425 | 30 319 | 45 626 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 600 | 600 | 600 | |||||
| Amounts Owed To Directors | 6 958 | 75 204 | 109 115 | 130 167 | 109 788 | 65 361 | ||
| Amounts Owed To Group Undertakings | 800 | 1 400 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 800 | |||||||
| Average Number Employees During Period | 17 | 22 | 22 | 20 | 19 | 13 | 13 | |
| Bank Borrowings Overdrafts | 11 670 | 10 731 | 4 728 | 1 212 | ||||
| Comprehensive Income Expense | 694 065 | 215 076 | ||||||
| Corporation Tax Payable | 41 716 | 36 734 | 15 596 | 10 811 | 21 669 | |||
| Creditors | 203 080 | 319 016 | 206 965 | 280 865 | 225 301 | 236 445 | 197 650 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 195 | 33 989 | 5 781 | |||||
| Disposals Property Plant Equipment | 37 838 | 86 976 | 10 000 | |||||
| Dividends Paid | 204 300 | 235 800 | ||||||
| Dividends Paid On Shares | 204 300 | 235 800 | 219 466 | 249 750 | 154 400 | 248 000 | ||
| Finance Lease Liabilities Present Value Total | 5 097 | 18 408 | 5 775 | 6 055 | 6 349 | 8 786 | ||
| Fixed Assets | 740 226 | 750 114 | 770 740 | 830 113 | 820 160 | 854 857 | 697 918 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 340 245 | -72 101 | ||||||
| Income Expense Recognised Directly In Equity | -204 300 | -235 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 412 | 16 812 | 13 272 | 9 953 | 6 410 | |||
| Investments | 300 | 300 | 300 | 300 | 300 | |||
| Investments Fixed Assets | 300 | 300 | 300 | 300 | 300 | |||
| Investments In Group Undertakings | 300 | 300 | ||||||
| Net Current Assets Liabilities | 84 056 | 89 257 | 40 146 | 85 358 | 59 722 | 1 162 | 27 091 | 58 430 |
| Other Creditors | 12 870 | 4 231 | 4 471 | 9 617 | 36 838 | 15 159 | ||
| Other Taxation Social Security Payable | 62 113 | 65 421 | 30 782 | 40 588 | 12 860 | 8 497 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 015 | 8 003 | ||||||
| Profit Loss | 353 820 | 287 177 | ||||||
| Property Plant Equipment Gross Cost | 769 047 | 784 852 | 788 301 | 860 946 | 860 946 | 896 572 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 75 996 | 75 996 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 75 996 | 75 996 | 75 996 | 75 996 | 75 996 | 75 996 | ||
| Total Assets Less Current Liabilities | 315 010 | 829 483 | 790 260 | 856 098 | 889 835 | 821 322 | 929 438 | 756 348 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -72 101 | -15 000 | 42 326 | |||||
| Trade Creditors Trade Payables | 68 966 | 52 880 | 26 946 | 40 314 | 36 353 | 68 571 | ||
| Trade Debtors Trade Receivables | 134 680 | 182 320 | 240 454 | 257 596 | 94 663 | 113 404 | ||
| Creditors Due After One Year | 23 596 | 18 499 | ||||||
| Creditors Due Within One Year | 152 378 | 203 080 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 245 223 | 734 988 | ||||||
| Number Shares Allotted | 500 | 500 | ||||||
| Number Shares Authorised | 250 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 46 191 | 75 996 | ||||||
| Revaluation Reserve | 340 245 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||
| Tangible Fixed Assets Additions | 38 328 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 390 474 | 769 047 | ||||||
| Tangible Fixed Assets Depreciation | 159 520 | 28 821 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | -130 699 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 340 245 | |||||||
| Value Shares Allotted | 500 | 500 | ||||||
Company staff
Jonathan G.
Role: Director
Appointed: 24 March 2009
Latest update: 3 October 2023
Simon L.
Role: Secretary
Appointed: 24 March 2009
Latest update: 3 October 2023
Craig H.
Role: Director
Appointed: 24 March 2009
Latest update: 3 October 2023
People with significant control
Alison L.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Lisa C.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Jonathan G.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Craig H.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Simon L.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Kumi W.
Notified on
30 June 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 07 April 2024 |
| Confirmation statement last made up date | 24 March 2023 |
| Annual Accounts 31 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Jobs and Vacancies at Karma Ltd
| delivery driver in London, posted on Monday 12th September 2016 | |
|---|---|
| Region / City | London, London |
| Industry | foodservice |
| Job type | full time |
| Waiter/Waitress in London, posted on Friday 2nd September 2016 | |
| Region / City | London, London |
| Industry | foodservice industry |
| Job type | full time |
| P/T Beauty Therapist in Abertillery, posted on Friday 25th March 2016 | |
| Region / City | Wales, Abertillery |
| Salary | £7.00 per hour |
| Job type | part time (less than 30 hours) |
| Job contact info | Karma Stratford leach |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
New registered office address 79 Caroline Street Birmingham B3 1UP. Change occurred on Thursday 25th May 2023. Company's previous address: Twickenham Studios the Barons St Margaret's Twickenham Middlesex TW1 2AW. (AD01)
filed on: 25th, May 2023
filed on: 25th, May 2023
address
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