Karma Media Solutions Ltd in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Karma Media Solutions Ltd. This company was originally established 11 years ago and was registered with 08786445 as the reg. no. This registered office of the company is located in Sevenoaks. You can reach them at Kings Lodge London Road, West Kingsdown. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-11-30 is the last time account status updates were filed.

Currently, there is only a single managing director in the company: Paul B. (since November 22, 2013). This firm had been directed by Sarah B. till five years ago.

Paul 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	8 803	11 205	10 573

Balance Sheet
Cash Bank In Hand	20 502	30 528	21 705
Cash Bank On Hand			21 705	17 147	28 208	28 414	20 555	1 008	1 892
Current Assets	27 702	50 088	33 345	29 369	29 441	29 462	66 693	57 220	27 067
Debtors	7 200	19 560	11 640	12 222	1 233	1 048	46 138	56 212	25 175
Property Plant Equipment			3 062	2 029	1 447	2 440	2 835	1 877	949
Tangible Fixed Assets		1 888	3 062
Net Assets Liabilities							23 422	15 275	7 132

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 703	11 105	10 473
Shareholder Funds	8 803	11 205	10 573

Other Financial Data
Amount Specific Advance Or Credit Directors							34 821	44 838	13 801
Amount Specific Advance Or Credit Made In Period Directors								21 424
Amount Specific Advance Or Credit Repaid In Period Directors								11 407	31 037
Accumulated Depreciation Impairment Property Plant Equipment			1 818	3 078	3 768	4 655	6 120	7 078	8 006
Average Number Employees During Period			2	2	2	1	1	1	1
Creditors			25 834	26 533	30 788	31 802	12 148	10 695	7 624
Creditors Due Within One Year	18 899	40 771	25 834
Increase From Depreciation Charge For Year Property Plant Equipment				1 260	690	887	1 465	958	928
Net Current Assets Liabilities	8 803	9 317	7 511	2 836	-1 347	-2 340	32 735	24 093	13 807
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 880	5 107	5 215	7 095	8 955	8 955
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 501	2 379
Tangible Fixed Assets Cost Or Valuation		2 501	4 880
Tangible Fixed Assets Depreciation		613	1 818
Tangible Fixed Assets Depreciation Charged In Period		613	1 205
Total Additions Including From Business Combinations Property Plant Equipment				227	108	1 880	1 860
Total Assets Less Current Liabilities	8 803	11 205	10 573	4 865	100	100	35 570	25 970	14 756

Company staff

Paul B.

Role: Director

Appointed: 22 November 2013

Latest update: 15 April 2024

People with significant control

Paul 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

Sarah B.

Notified on 6 April 2016

Ceased on 31 March 2019

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	22 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Karma Media Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah B.

Sarah B.

People with significant control

Paul B.

Sarah B.

Accounts Documents

Company filings

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