Karosh Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Karosh Limited may be reached at 157 Redland Road, in Bristol. The firm postal code is BS6 6YE. Karosh has been active on the market since it was set up on 2010-07-01. The firm reg. no. is 07301066. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Friday 1st July 2022.

With regards to this specific company, a variety of director's duties have so far been carried out by Heena P. who was selected to lead the company on 2010-07-01. To support the directors in their duties, this company has been utilizing the expertise of Hiten P. as a secretary for the last fourteen years.

Heena P. is the individual with significant 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	2011-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 728	-9 192	-15 035	-13 419	-19 835	-23 507

Balance Sheet
Cash Bank In Hand	1 192	1 729	466	425	921	874
Cash Bank On Hand						874	1 545	521	285	5 795	16 104	1 342	1 342
Current Assets	1 251	1 729	466	489	985	938	1 609	585	349	5 859	16 168	2 224	2 225
Debtors	59			64	64	64	64	64	64	64	64	882	883
Intangible Fixed Assets	11 290	8 467	5 645	2 822
Property Plant Equipment						2 326	1 977	1 680	1 428	1 214	1 032
Tangible Fixed Assets	4 613	3 921	3 737	3 177	2 736	2 326

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 729	-9 193	-15 036	-13 420	-19 836	-23 508
Shareholder Funds	-3 728	-9 192	-15 035	-13 419	-19 835	-23 507

Other Financial Data
Accrued Liabilities						1 776	2 953	1 466	2 144	4 013	1 394	1 519	1 520
Accumulated Amortisation Impairment Intangible Assets						14 112	14 112	14 112	14 112	14 112	14 112	14 112
Accumulated Depreciation Impairment Property Plant Equipment						3 619	3 968	4 265	4 517	4 731	4 913
Average Number Employees During Period							3	3	3	3	2	1
Corporation Tax Payable								9	5	6	6	463	463
Creditors						26 771	28 915	26 570	27 107	29 977	18 272	2 155	2 156
Creditors Due Within One Year	20 882	23 309	24 883	19 907	23 556	26 771
Fixed Assets	15 903	12 388	9 382	5 999	2 736	2 326	1 977	1 680	1 428	1 214	1 032
Increase From Depreciation Charge For Year Property Plant Equipment							349	297	252	214	182
Intangible Assets Gross Cost						14 112	14 112	14 112	14 112	14 112	14 112	14 112
Intangible Fixed Assets Aggregate Amortisation Impairment	2 822	5 645	8 467	11 290	14 112
Intangible Fixed Assets Amortisation Charged In Period		2 823	2 822	2 823	2 822
Intangible Fixed Assets Cost Or Valuation	14 112	14 112	14 112	14 112	14 112
Loans From Directors						24 995	25 962	25 095	24 958
Net Current Assets Liabilities	-19 631	-21 580	-24 417	-19 418	-22 571	-25 833	-27 306	-25 985	-26 758	-24 118	-2 104	69	69
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable										162	173	173	173
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						64	64	64	64	64	64	64	64
Profit Loss							-1 822	1 024	-1 025	2 426	21 832	2 641
Property Plant Equipment Gross Cost						5 945	5 945	5 945	5 945	5 945	5 945
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			476		42
Tangible Fixed Assets Cost Or Valuation	5 427	5 427	5 903	5 903	5 945
Tangible Fixed Assets Depreciation	814	1 506	2 166	2 726	3 209	3 619
Tangible Fixed Assets Depreciation Charged In Period		692	660	560	483	410
Total Assets Less Current Liabilities	-3 728	-9 192	-15 035	-13 419	-19 835	-23 507	-25 329	-24 305	-25 330	-22 904	-1 072	69	69
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 913
Disposals Property Plant Equipment												5 945
Dividends Paid												1 500

Company staff

Hiten P.

Role: Secretary

Appointed: 01 July 2010

Latest update: 1 November 2023

Heena P.

Role: Director

Appointed: 01 July 2010

Latest update: 1 November 2023

People with significant control

Heena P.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2023
Confirmation statement last made up date	01 July 2022

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 October 2013

Karosh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiten P.

Heena P.

People with significant control

Heena P.

Accounts Documents

Company filings

Filing category

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