Karr Parts Ltd
Rutland House 23-25 Friar Lane LE1 5QQ Leicester
Number: 06194895
Incorporation date: 2007-03-30
Dissolution date: 2018-08-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The company named Karr Parts was created on 2007-03-30 as a private limited company. The company head office was situated in Leicester on Rutland House 23-25, Friar Lane. The address post code is LE1 5QQ. The company registration number for Karr Parts Limited was 06194895. Karr Parts Limited had been in business for 11 years until 2018-08-17.
The company had a single director: Sabir D. who was with it from 2010-06-08 to dissolution date on 2018-08-17.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 528 | 4 116 | 4 467 | 5 698 |
| Current Assets | 44 144 | 49 048 | 47 264 | 37 729 |
| Debtors | 12 749 | 11 729 | 8 033 | 2 875 |
| Intangible Fixed Assets | 41 625 | 40 500 | 39 374 | 38 249 |
| Net Assets Liabilities Including Pension Asset Liability | 1 290 | 2 915 | -2 399 | -14 073 |
| Stocks Inventory | 29 867 | 33 203 | 34 764 | 29 156 |
| Tangible Fixed Assets | 1 153 | 961 | 802 | 670 |
| Capital & Reserves | ||||
| Called Up Share Capital | 300 | 300 | 300 | 300 |
| Profit Loss Account Reserve | 990 | 2 615 | -2 699 | -14 373 |
| Other Financial Data | ||||
| Advances Credits Directors | 481 | |||
| Advances Credits Made In Period Directors | 481 | |||
| Advances Credits Repaid In Period Directors | 481 | |||
| Capital Employed | 1 290 | 2 915 | -2 399 | -14 073 |
| Creditors Due After One Year | 34 503 | 26 046 | ||
| Creditors Due Within One Year | 85 632 | 87 594 | 55 336 | 64 675 |
| Fixed Assets | 42 778 | 41 461 | 40 176 | 38 919 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 5 626 | 6 751 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 125 | 1 126 | 1 125 | |
| Intangible Fixed Assets Cost Or Valuation | 41 625 | 41 625 | 45 000 | 45 000 |
| Net Current Assets Liabilities | -41 488 | -38 546 | -8 072 | -26 946 |
| Number Shares Allotted | 300 | 300 | 300 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 |
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | 2 000 |
| Tangible Fixed Assets Depreciation | 847 | 1 039 | 1 198 | 1 330 |
| Tangible Fixed Assets Depreciation Charged In Period | 192 | 159 | 132 | |
| Total Assets Less Current Liabilities | 2 915 | 32 104 | 11 973 | |
Role: Director
Appointed: 08 June 2010
Latest update: 8 June 2023
Role: Secretary
Appointed: 30 March 2007
Latest update: 8 June 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Confirmation statement next due date | 13 April 2017 |
| Return last made up date | 30 March 2016 |
| Annual Accounts 29 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 29 June 2013 |
| Annual Accounts 12 November 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 12 November 2014 |
| Annual Accounts 27 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 27 June 2015 |
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