Karnach Ltd
14 Fyfe-jamieson DD8 3LE Forfar
Number: SC472629
Incorporation date: 2014-03-17
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Karnach started its business in the year 2014 as a Private Limited Company under the ID SC472629. This company's headquarters was based in Forfar at 14 Fyfe-jamieson. This Karnach Limited company had been operating in this business for at least seven years.
This specific business was administered by an individual director: Fiona K. who was maintaining it for seven years.
Fiona K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 5 431 | 2 631 | 1 053 | |||
| Balance Sheet | ||||||
| Current Assets | 21 456 | 15 392 | 12 657 | 10 925 | 11 591 | 2 746 |
| Cash Bank In Hand | 7 346 | 9 093 | ||||
| Debtors | 14 110 | 6 299 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 431 | 2 631 | 1 053 | |||
| Tangible Fixed Assets | 435 | 392 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 331 | 2 453 | ||||
| Shareholder Funds | 5 431 | 2 631 | 1 053 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 2 740 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 780 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 040 | |||||
| Creditors | 11 875 | 10 575 | 10 444 | 2 671 | ||
| Fixed Assets | 435 | 392 | 271 | 150 | 49 | 1 |
| Net Current Assets Liabilities | 5 083 | 2 239 | 782 | 350 | 1 147 | 75 |
| Total Assets Less Current Liabilities | 5 518 | 2 631 | 1 053 | 500 | 1 196 | 76 |
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors Due Within One Year | 16 373 | 13 153 | 11 875 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 87 | 78 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 580 | 403 | ||||
| Tangible Fixed Assets Cost Or Valuation | 580 | 483 | ||||
| Tangible Fixed Assets Depreciation | 145 | 91 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | 71 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 125 | |||||
| Tangible Fixed Assets Disposals | 500 | |||||
Role: Secretary
Appointed: 17 March 2014
Latest update: 15 February 2024
Role: Director
Appointed: 17 March 2014
Latest update: 15 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 28 April 2021 |
| Confirmation statement last made up date | 17 March 2020 |
| Annual Accounts 27 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-17 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts 22 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 22 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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