Karma Restaurant Ltd
Skn Business Centre 1 Guildford Street B19 2HN Birmingham
Number: 04544339
Incorporation date: 2002-09-25
Dissolution date: 2016-03-01
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
2002 is the date that marks the beginning of Karma Restaurant Limited, a company which was located at Skn Business Centre, 1 Guildford Street in Birmingham. The company was registered on 2002-09-25. The firm registered no. was 04544339 and its zip code was B19 2HN. This firm had been operating on the market for about fourteen years until 2016-03-01.
Mohammed U. was this enterprise's managing director, designated to this position in 2002.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -23 646 | -22 191 | -47 831 | -49 086 |
| Balance Sheet | ||||
| Cash Bank In Hand | 61 | 1 757 | 634 | 634 |
| Current Assets | 3 688 | 4 734 | 1 361 | 1 361 |
| Debtors | 752 | 727 | 727 | 727 |
| Intangible Fixed Assets | 18 750 | 17 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | -23 646 | -22 191 | -47 831 | |
| Stocks Inventory | 2 875 | 2 250 | ||
| Tangible Fixed Assets | 7 396 | 6 239 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -23 647 | -22 192 | -47 832 | -49 087 |
| Shareholder Funds | -23 646 | -22 191 | -47 831 | -49 086 |
| Other Financial Data | ||||
| Creditors Due After One Year | 28 021 | 27 499 | ||
| Creditors Due Within One Year | 22 643 | 21 693 | 50 447 | |
| Fixed Assets | 26 146 | 23 739 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | 7 500 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 7 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||
| Intangible Fixed Assets Disposals | 25 000 | |||
| Net Current Assets Liabilities | -35 985 | -17 909 | -47 831 | -49 086 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Cost Or Valuation | 17 600 | 17 600 | ||
| Tangible Fixed Assets Depreciation | 10 204 | 11 361 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 361 | |||
| Tangible Fixed Assets Disposals | 17 600 | |||
| Total Assets Less Current Liabilities | -9 839 | 5 830 | -20 332 | -49 086 |
| Creditors Due After One Year Total Noncurrent Liabilities | 13 807 | 28 021 | ||
| Creditors Due Within One Year Total Current Liabilities | 39 673 | 22 643 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 157 | |||
Role: Secretary
Appointed: 25 September 2002
Latest update: 11 June 2023
Role: Director
Appointed: 25 September 2002
Latest update: 11 June 2023
| Account next due date | 28 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 23 October 2015 |
| Return last made up date | 25 September 2014 |
| Annual Accounts 3 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 March 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 March 2015 |
(7 pages)
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