Karmenz Ltd in Northampton, NN1 4RG

Description

Data updated on: 01-11-2023

The business is registered in Northampton under the following Company Registration No.: 10498930. It was registered in 2016. The main office of this company is situated at 75 Birchfield Road . The area code is NN1 4RG. This enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

There's a single managing director presently controlling the following company, namely Karl M. who has been executing the director's responsibilities since Mon, 28th Nov 2016.

Karl M. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 674	19 917	23 339	69 655	124 460	145 865	177 837
Current Assets				69 655	131 252	170 193	201 191
Debtors					6 792	24 328	23 354
Net Assets Liabilities	165	5 839	16 399	26 927	102 492	157 787	184 257
Other Debtors					6 792	24 328	23 354
Property Plant Equipment	26 418	24 686	17 991	13 884	38 117	44 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 897	20 178	24 382	32 030	27 649	40 723	1 378
Additional Provisions Increase From New Provisions Recognised	4 800	-800		-1 000	4 700	1 300	-1 400
Average Number Employees During Period	2	4	4	3	3	3	4
Bank Borrowings				30 000	29 460	22 792	16 273
Bank Borrowings Overdrafts				30 000	29 460	22 792	16 273
Creditors	5 065	2 866	998	30 000	29 460	22 792	30 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 100	3 600	17 388	7 958	1 800
Disposals Property Plant Equipment			13 500	4 950	18 350	10 754	3 600
Finance Lease Liabilities Present Value Total	5 065	2 866	998	998
Increase From Depreciation Charge For Year Property Plant Equipment	8 897	11 281	11 304	11 248	13 007	21 032	21 716
Net Current Assets Liabilities	-16 388	-11 981	2 906	45 543	101 035	144 566	170 209
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Other Creditors	19 645	17 234	3 873	6 661	1 900	2 141	2 331
Other Taxation Social Security Payable	12 885	12 132	14 360	16 453	28 317	23 486	28 651
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	35 315	44 864	42 373	45 914	65 766	85 236	100 064
Provisions	4 800	4 000	3 500	2 500	7 200	8 500	7 100
Provisions For Liabilities Balance Sheet Subtotal	4 800	4 000	3 500	2 500	7 200	8 500	7 100
Total Additions Including From Business Combinations Property Plant Equipment	35 315	9 549	11 009	8 491	38 202	30 224	18 428
Total Assets Less Current Liabilities	10 030	12 705	20 897	59 427	139 152	189 079	207 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-500

Company staff

Karl M.

Role: Director

Appointed: 28 November 2016

Latest update: 21 January 2024

People with significant control

Karl M.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	28 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Karmenz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

People with significant control

Karl M.

Accounts Documents

Company filings

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