Karma House Limited in Wingrave, HP22 4LW

Description

Data updated on: 01-11-2023

This enterprise named Karma House was started on 2017-08-31 as a Private Limited Company. This firm's office can be reached at Wingrave on 8a Wingbury Courtyard Business Village, Leighton Road. When you want to contact this business by mail, its zip code is HP22 4LW. The office registration number for Karma House Limited is 10940532. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Karma House Ltd filed its latest accounts for the period that ended on 2023-04-30. The most recent annual confirmation statement was released on 2023-08-30.

According to the latest data, this particular company has a single director: James G., who was designated to this position in 2023. For 2 years Stephen G., had performed the duties for the following company up to the moment of the resignation in June 2023. Additionally a different director, including Caron V. quit in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		45 880	28 310	14 125	38 706	63 108
Current Assets	100	65 190	48 106	33 558	61 708	77 262	100
Debtors	100	5 952	8 235	8 439	9 877	420	100
Net Assets Liabilities	100	12 675	16 199	-3 538	44 333	100	100
Other Debtors	100	5 460	7 695	8 289	8 377
Property Plant Equipment		51 757	40 143	34 037	38 017	28 347
Total Inventories		13 358	11 561	10 994	13 125	13 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 339	30 743	42 194	55 014	64 684
Average Number Employees During Period		5	5	6	6	5
Creditors		60 000	64 423	64 666	48 169	100 123
Increase From Depreciation Charge For Year Property Plant Equipment		17 339	13 404	11 451	12 820	9 670
Net Current Assets Liabilities	100	30 752	-16 317	-31 108	13 539	-22 861	100
Other Creditors		60 000	57 483	62 539	25 840	88 941
Other Taxation Social Security Payable		7 745	4 368	587	16 564	11 152
Property Plant Equipment Gross Cost		69 096	70 886	76 231	93 031	93 031
Provisions For Liabilities Balance Sheet Subtotal		9 834	7 627	6 467	7 223	5 386
Total Additions Including From Business Combinations Property Plant Equipment		69 096	1 790	5 345	16 800
Total Assets Less Current Liabilities	100	82 509	23 826	2 929	51 556	5 486	100
Trade Creditors Trade Payables		9 287	2 572	1 540	5 765	30
Trade Debtors Trade Receivables		492	540	150	1 500	420
Additional Provisions Increase From New Provisions Recognised			-2 207	-1 160	756	-1 837	-5 386
Amounts Owed By Group Undertakings							100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							64 684
Disposals Property Plant Equipment							93 031
Provisions		9 834	7 627	6 467	7 223	5 386
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	20
Par Value Share	1

Company staff

James G.

Role: Director

Appointed: 27 June 2023

Latest update: 25 February 2024

People with significant control

The companies that control this firm include: The Belmore Centre Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wingrave at Wingbury Courtyard Business Village, Leighton Road, HP22 4LW, Buckinghamshire and was registered as a PSC under the registration number 08902080.

The Belmore Centre Limited

Address: 8a Wingbury Courtyard Business Village, Leighton Road, Wingrave, Buckinghamshire, HP22 4LW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales Company Register

Registration number 08902080

Notified on 27 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caron V.

Notified on 31 August 2017

Ceased on 27 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	31 October 2023

Karma House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Stephen G.

Caron V.

People with significant control

The Belmore Centre Limited

Caron V.

Accounts Documents

Company filings

Filing category

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