Karmatrix Limited in Redruth, TR16 6SE

Description

Data updated on: 01-11-2023

Karmatrix has been operating in this business for at least sixteen years. Started under 06601022, this company is registered as a Private Limited Company. You may visit the office of this company during office hours at the following location: Hillhead Farm Higher Carnkie, TR16 6SE Redruth. The company's registered with SIC code 55201 and their NACE code stands for Holiday centres and villages. Karmatrix Ltd filed its account information for the financial year up to 2022-05-31. The most recent confirmation statement was filed on 2023-05-23.

This company has a solitary director presently controlling the following business, specifically Gary W. who has been executing the director's responsibilities since 23rd May 2008.

Gary W. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 538	5 000	575	1 843	800	13 522

Balance Sheet
Cash Bank In Hand	4 863	1 138	26	18 033	9 976	6 400
Cash Bank On Hand						6 400	8
Current Assets	22 299	10 710	26	21 264	18 031	31 072	13 632
Debtors	17 436	9 572	1 471	3 231	8 055	24 672	13 624
Other Debtors						24 672	13 624
Property Plant Equipment						283	152
Tangible Fixed Assets	1 473	1 105	829	622	472	283
Net Assets Liabilities Including Pension Asset Liability			575	1 843

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 537	4 999	574	1 842	799	13 521
Shareholder Funds	9 538	5 000	575	1 843	800	13 522

Other Financial Data
Amount Specific Advance Or Credit Directors					5 685	24 672	10 000
Amount Specific Advance Or Credit Made In Period Directors						18 987
Amount Specific Advance Or Credit Repaid In Period Directors							14 672
Accumulated Depreciation Impairment Property Plant Equipment						2 888	3 019
Average Number Employees During Period							1
Creditors						17 833	6 726
Creditors Due Within One Year	14 234	6 815	280	20 043	17 703	17 833
Increase From Depreciation Charge For Year Property Plant Equipment							131
Net Current Assets Liabilities	8 065	3 895	-254	1 221	328	13 239	6 906
Number Shares Allotted		1	1		1	1
Other Taxation Social Security Payable						17 834	6 727
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						3 171
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 171	3 171	3 171	3 171	3 171
Tangible Fixed Assets Depreciation	1 698	2 066	2 342	2 549	2 699	2 888
Tangible Fixed Assets Depreciation Charged In Period		368	276	207	149	189
Total Assets Less Current Liabilities	9 538	5 000	575	1 843	800	13 522	7 058
Trade Creditors Trade Payables						-1	-1
Advances Credits Directors					5 685	24 672
Advances Credits Made In Period Directors					5 685
Fixed Assets			829	622

Company staff

Gary W.

Role: Director

Appointed: 23 May 2008

Latest update: 5 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 September 2013

Karmatrix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Angela M.

Gillian W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016

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