Karmal Limited in Peterborough, PE4 7XD

Description

Data updated on: 01-11-2023

This Karmal Limited company has been on the market for fourteen years, having launched in 2010. Registered under the number 07205731, Karmal is categorised as a Private Limited Company located in 39 Windrush Drive, Peterborough PE4 7XD. This company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the company accounts were filed.

The directors currently chosen by this particular limited company include: Karine D. assigned to lead the company in 2010 and Numan M. assigned to lead the company in 2010.

Karine D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			15 635	16 191	20 392	33 493	93 870	82 895	33 448	3 999
Current Assets	19 758	19 602	15 635		20 392	68 533	145 323	125 602	33 515	12 109
Debtors	19 641	2 476				35 040	51 453	42 707	67	8 110
Net Assets Liabilities			834	2 921	5 580	31 841	96 012	55 294	336	-7 376
Property Plant Equipment			1 200	2 813	2 426	1 941	1 553	2 993	2 395	1 916
Cash Bank In Hand	117	17 126	15 635
Net Assets Liabilities Including Pension Asset Liability	1 250	881	834
Tangible Fixed Assets	1 009	1 134	1 200

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 050	681	634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 114	3 051	3 859	4 344	4 732	5 480	6 078	6 557
Additions Other Than Through Business Combinations Property Plant Equipment				2 550	421			2 188
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings						17 423	17 423
Corporation Tax Payable			10 722	10 618
Creditors			16 001	16 083	17 238	21 210	33 441	23 301	-10 259	-18 874
Increase From Depreciation Charge For Year Property Plant Equipment				937	808	485	388	748	598	479
Net Current Assets Liabilities	241	-253	-366	108	3 154	47 323	111 882	102 301	43 774	30 983
Other Creditors			944	140	185	3 003	16 672	325	-9 830	-20 668
Other Taxation Social Security Payable			4 335	15 943	17 053	12 439	16 517	1 842	-429	-273
Property Plant Equipment Gross Cost			3 314	5 864	6 285	6 285	6 285	8 473	8 473	8 473
Total Assets Less Current Liabilities					5 580	49 264	113 435	105 294	46 169	32 899
Trade Creditors Trade Payables						5 768	252	21 134		2 067
Trade Debtors Trade Receivables						35 040	51 453	42 707	67	8 110
Capital Employed	1 250	881	834
Creditors Due Within One Year	19 517	19 855	16 001
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		503	466
Tangible Fixed Assets Cost Or Valuation	2 345	2 848	3 314
Tangible Fixed Assets Depreciation	1 336	1 714	2 114
Tangible Fixed Assets Depreciation Charged In Period		378	400

Company staff

Karine D.

Role: Director

Appointed: 29 March 2010

Latest update: 8 January 2024

Numan M.

Role: Director

Appointed: 29 March 2010

Latest update: 8 January 2024

People with significant control

Karine D.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 July 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Karmal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karine D.

Numan M.

Arch Accountancy Ltd

Arch A.

People with significant control

Karine D.

Accounts Documents

Company filings

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