Karma Enterprises Limited in Downham Market, PE38 0LW

Description

Data updated on: 01-11-2023

Karma Enterprises Limited with the registration number 05848454 has been on the market for 18 years. The Private Limited Company can be contacted at Border House, Fordham in Downham Market and company's postal code is PE38 0LW. The company's registered with SIC code 56101 which means Licensed restaurants. Karma Enterprises Ltd filed its latest accounts for the period that ended on 2022/06/30. The business latest annual confirmation statement was filed on 2023/06/30.

There is a team of five directors overseeing this firm at the moment, namely Jonathan G., Daniel M., Sharon C. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been doing the directors responsibilities since January 27, 2020. To help the directors in their tasks, this specific firm has been utilizing the skills of Maxine M. as a secretary since the appointment on June 23, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	332 905	516 907	657 938	563 067	988 073	1 340 121

Balance Sheet
Cash Bank On Hand						839 950	886 739	322 356	2 083 622	975 353	407 614
Current Assets	353 702	598 938	753 841	706 249	432 775	887 622	963 350	3 481 761	2 230 066	1 189 461	640 713
Debtors	12 508	21 322	26 667	30 658	27 845	27 568	42 710	3 139 149	115 529	165 165	177 867
Net Assets Liabilities						1 340 121	1 279 983	3 723 180	5 413 487	1 198 558	658 020
Other Debtors						1 800	1 800	403 743	115 529	165 165	177 867
Property Plant Equipment						644 325	1 265 413	1 057 703	1 177 718	1 134 532	1 063 993
Total Inventories						20 104	33 901	20 256	30 915	48 943
Cash Bank In Hand	326 944	561 721	708 734	653 915	381 875	839 950
Intangible Fixed Assets	16 300	15 250	14 200	13 150	12 100	11 050
Net Assets Liabilities Including Pension Asset Liability					988 073	1 340 121
Stocks Inventory	14 250	15 895	18 440	21 676	23 055	20 104
Tangible Fixed Assets	391 973	399 845	478 729	460 272	630 300	644 325

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	1 000
Profit Loss Account Reserve	332 895	516 897	657 928	563 057	988 063	1 339 121
Shareholder Funds	332 905	516 907	657 938	563 067	988 073	1 340 121

Other Financial Data
Accrued Liabilities Deferred Income									47 486	74 102	112 214
Accumulated Amortisation Impairment Intangible Assets						9 950	11 000	14 150	15 200	16 250	17 300
Accumulated Depreciation Impairment Property Plant Equipment						353 052	462 920	741 376	428 932	552 397	668 961
Additions Other Than Through Business Combinations Property Plant Equipment										80 279	46 025
Amounts Owed By Related Parties								2 734 585	2 792 168
Average Number Employees During Period							104	125	130	130	144
Corporation Tax Payable						252 799	225 686	415 083	361 889	366 752	124 086
Creditors						673 266	905 848	808 694	733 055	13 474	9 963
Dividends Paid On Shares								6 850
Finance Lease Liabilities Present Value Total										13 474	9 963
Fixed Assets	408 273	415 095	492 929	473 422	1 152 693	1 165 668	1 275 413	1 064 553	1 183 518	1 139 282	1 067 693
Future Minimum Lease Payments Under Non-cancellable Operating Leases						91 114	184 004	3 247 116	3 089 673	2 999 426
Increase From Amortisation Charge For Year Intangible Assets							1 050		1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment							109 868		133 284	123 465	116 564
Intangible Assets						11 050	10 000	6 850	5 800	4 750	3 700
Intangible Assets Gross Cost						21 000		21 000	21 000	21 000
Net Current Assets Liabilities	-75 368	101 812	165 009	89 645	-164 620	214 356	57 502	2 673 067	4 289 179	136 754	-327 065
Number Equity Instruments Forfeited Share-based Payment Arrangement									300 069
Number Equity Instruments Granted Share-based Payment Arrangement									510 252
Number Equity Instruments Outstanding Share-based Payment Arrangement								499 998	710 181	710 181
Other Creditors						1	760	103 999	168 496	58 724	92 636
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									445 728
Other Disposals Property Plant Equipment									566 112
Other Taxation Social Security Payable						14 672	25 678	267 935	61 141	337 613	384 777
Property Plant Equipment Gross Cost						997 377	1 728 333	1 799 079	1 606 650	1 686 929	1 732 954
Provisions For Liabilities Balance Sheet Subtotal						39 903	52 932	14 440	59 210	64 004	72 645
Total Additions Including From Business Combinations Property Plant Equipment							730 956		373 683
Total Assets Less Current Liabilities	332 905	516 907	657 938	563 067	988 073	1 380 024	1 332 915	3 737 620	2 680 529	1 276 036	740 628
Trade Creditors Trade Payables						112 979	176 777	21 677	141 529	212 460	250 554
Trade Debtors Trade Receivables								821
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement								0	0	0
Accrued Liabilities						37 333	108 452
Creditors Due Within One Year	429 070	497 126	588 832	616 604	597 395	673 266
Disposals Investment Property Fair Value Model							510 293
Intangible Fixed Assets Aggregate Amortisation Impairment	4 700	5 750	6 800	7 850	8 900	9 950
Intangible Fixed Assets Amortisation Charged In Period		1 050		1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	21 000		21 000	21 000	21 000
Investment Property						510 293
Investment Property Fair Value Model						510 293
Number Shares Allotted		10		10	10	1 000
Par Value Share		1		1	1	1
Prepayments						25 768	40 910
Provisions For Liabilities Charges						39 903
Share Capital Allotted Called Up Paid	10	10	10	10	10	1 000
Tangible Fixed Assets Additions		45 135		30 379	271 418	98 153
Tangible Fixed Assets Cost Or Valuation	492 881	538 016	663 339	693 718	903 670	997 377
Tangible Fixed Assets Depreciation	100 908	138 171	184 610	233 446	273 370	353 052
Tangible Fixed Assets Depreciation Charged In Period		37 263		48 836	79 085	80 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 161	889
Tangible Fixed Assets Disposals					61 466	4 446

Resigned: 27 January 2020

Latest update: 6 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 16 June 2006

Resigned: 16 June 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 16 June 2006

Resigned: 16 June 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm include: Karma Enterprises Eot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Downham Market at Border Lane, Fordham, PE38 0LW, Norfolk.

Karma Enterprises Eot Limited

Address: Border House Border Lane, Fordham, Downham Market, Norfolk, PE38 0LW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maxine M.

Notified on 16 June 2017

Ceased on 15 June 2022

Nature of control:

1/2 or less of shares

John M.

Notified on 16 June 2017

Ceased on 15 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013

Karma Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Daniel M.

Sharon C.

John M.

Maxine M.

Maxine M.

John C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Karma Enterprises Eot Limited

Maxine M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Karma Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Daniel M.

Sharon C.

John M.

Maxine M.

Maxine M.

John C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Karma Enterprises Eot Limited

Maxine M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2012