Karolia (UK) Ltd in Leeds, LS10 3JP

Description

Data updated on: 01-11-2023

This particular Karolia (UK) Ltd firm has been in this business for at least 14 years, having started in 2010. Registered under the number 07286787, Karolia (UK) is a Private Limited Company with office in 21/23 Broom Place, Leeds LS10 3JP. This enterprise's SIC and NACE codes are 47110 - . Karolia (UK) Limited filed its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was filed on 2023-04-14.

Current directors registered by this particular firm include: Zubair K. formally appointed three years ago and Mohmed L. formally appointed in 2013.

Mohmed L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 118	27 938	38 658	68 638	72 095	73 101	70 826

Balance Sheet
Cash Bank On Hand										30 352	36 271	13 021
Current Assets	16 843	25 287	30 712	30 535	46 922	27 157	36 428	32 672	36 180	57 337	64 542	41 308	73 786
Debtors										2 307	2 821	429
Net Assets Liabilities							70 826	60 875	54 274	62 158	61 694	35 743	27 033
Other Debtors										2 307	2 821	429
Property Plant Equipment										8 054	6 443	5 141
Total Inventories										24 678	25 450	27 858
Cash Bank In Hand	7 152	12 422	13 332	10 660	30 472	13 217
Intangible Fixed Assets	100 000	90 000	80 000	70 000	60 000	50 000
Net Assets Liabilities Including Pension Asset Liability	24 118	27 938	38 658	68 638	72 095	73 101	70 826
Stocks Inventory	9 691	12 865	17 380	19 875	16 450	13 940
Tangible Fixed Assets	12 874	10 299	8 239	23 230	21 118	17 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 018	27 838	38 558	68 538	71 995	73 001
Shareholder Funds	24 118	27 938	38 658	68 638	72 095	73 101	70 826

Other Financial Data
Version Production Software													2 023
Accumulated Amortisation Impairment Intangible Assets										90 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment										34 069	35 680	36 982
Average Number Employees During Period									11	11		7	7
Creditors							19 822	13 173	11 000	13 233	9 291	10 706	53 212
Fixed Assets	112 874	100 299	88 239	93 230	81 118	67 775	54 220	41 376	29 101	18 054	6 443	5 141	6 459
Increase From Amortisation Charge For Year Intangible Assets											10 000
Increase From Depreciation Charge For Year Property Plant Equipment											1 611	1 302
Intangible Assets										10 000
Intangible Assets Gross Cost										100 000	100 000	100 000
Net Current Assets Liabilities	-88 756	-72 361	-49 581	-24 592	-9 023	5 326	16 606	19 499	25 180	44 104	55 251	30 602	20 574
Other Creditors										5 270	5 443	5 868
Property Plant Equipment Gross Cost										42 123	42 123	42 123
Taxation Social Security Payable										3 514	2 526	4 173
Total Assets Less Current Liabilities	24 118	27 938	38 658	68 638	72 095	73 101	70 826	60 875	54 281	62 158		35 743	27 033
Trade Creditors Trade Payables										4 449	1 322	665
Creditors Due Within One Year	105 599	97 648	80 293	55 127	55 945	21 831	19 822
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions				20 798	3 167	1 100
Tangible Fixed Assets Cost Or Valuation	16 092	16 092	16 092	36 890	40 057	41 157
Tangible Fixed Assets Depreciation	3 218	5 793	7 853	13 660	18 939	23 382
Tangible Fixed Assets Depreciation Charged In Period		2 575	2 060	5 807	5 279	4 443

Company staff

Zubair K.

Role: Director

Appointed: 29 April 2021

Latest update: 20 March 2024

Mohmed L.

Role: Director

Appointed: 24 September 2013

Latest update: 20 March 2024

Yunus R.

Role: Director

Appointed: 01 May 2011

Resigned: 08 July 2015

Latest update: 20 March 2024

Yomtov J.

Role: Director

Appointed: 16 June 2010

Resigned: 16 June 2010

Latest update: 20 March 2024

Zubair K.

Role: Director

Appointed: 16 June 2010

Resigned: 06 July 2020

Latest update: 20 March 2024

People with significant control

Mohmed L.

Notified on 14 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zubair K.

Notified on 7 April 2016

Ceased on 6 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2021
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014
Annual Accounts 17 November 2015
Date Approval Accounts	17 November 2015

Karolia (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zubair K.

Mohmed L.

Yunus R.

Yomtov J.

Zubair K.

People with significant control

Mohmed L.

Zubair K.

Accounts Documents

Company filings

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