Karolew Limited
88 Netherwood Tower ML1 2EQ Motherwell
Number: SC543691
Incorporation date: 2016-08-24
Dissolution date: 2022-06-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number SC543691 8 years ago, Karolew Ltd had been a private limited company until 2022-06-14 - the date it was dissolved. The business last known registration address was 88 Netherwood Tower, Motherwell.
Marcin M. was the firm's director, assigned this position 8 years ago.
Marcin M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 300 | ||||
| Current Assets | 55 | 320 | 2 916 | 5 081 | |
| Debtors | 55 | 20 | |||
| Net Assets Liabilities | 10 | 8 040 | 4 750 | 5 085 | 1 |
| Other Debtors | 55 | 20 | |||
| Property Plant Equipment | 754 | 505 | |||
| Other Financial Data | |||||
| Version Production Software | 2 021 | 2 020 | 1 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 454 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 626 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 131 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 799 | -7 215 | -1 498 | 686 | 1 |
| Fixed Assets | 505 | 336 | 1 144 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 249 | |||
| Loans From Directors | -1 397 | -9 626 | |||
| Net Current Assets Liabilities | -744 | 7 535 | 4 414 | 3 941 | 1 |
| Nominal Value Allotted Share Capital | 10 | 10 | |||
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | 10 | |||
| Number Shares Issued In Period- Gross | 10 | ||||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 131 | 1 131 | |||
| Taxation Social Security Payable | 2 196 | 2 411 | |||
| Total Assets Less Current Liabilities | 8 040 | 4 750 | 5 085 | 1 | |
| Advances Credits Directors | 1 397 | 9 626 | |||
| Advances Credits Made In Period Directors | 25 156 | 28 571 | |||
| Advances Credits Repaid In Period Directors | 23 759 | 20 342 | |||
| Amount Specific Advance Or Credit Directors | 1 397 | 9 626 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 156 | 28 571 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 759 | 20 342 | |||
Role: Director
Appointed: 24 August 2016
Latest update: 1 February 2024
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 21 August 2022 |
| Confirmation statement last made up date | 07 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 24 August 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2022-01-31 |
