Karrada Developments Limited, W14 0SH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Karrada Developments Limited. It was originally established 17 years ago and was registered under 06400211 as the reg. no. This headquarters of the company is registered in West Kensington. You may find it at 14 North End Road, London. This business's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. Karrada Developments Ltd filed its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-06-19.

At the moment, there is only one director in the company: Ali C. (since 16th October 2007). Since July 2018 Zainab C., had performed the duties for the following firm up until the resignation in December 2019.

Ali C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 976	261 212	570 986	813 204	1 874 094	2 856 570

Balance Sheet
Cash Bank On Hand						600 423	135 960	121 035	130 146	82 162	-18 906	64 436
Current Assets	482 466	991 642	743 192	3 084 747	3 576 830	3 523 147	3 451 419	4 149 754	4 580 367	6 044 802	7 131 632	7 157 919
Debtors	253 755	952 459	708 153	781 019	2 734 213	2 922 724	3 315 459	3 709 090	3 761 028	3 775 476	3 107 364	3 029 918
Net Assets Liabilities						2 856 570	2 923 700	3 406 904	3 524 260	3 611 461	3 630 402	3 638 486
Property Plant Equipment							4 102	322 569	323 221	325 679	323 138	320 739
Cash Bank In Hand	88 711	39 183	35 039	64 825	842 617	600 423
Net Assets Liabilities Including Pension Asset Liability	23 976	261 212	570 986	813 204	1 874 094	2 856 570
Other Debtors								3 533 783	3 689 270	3 632 796	2 988 339	115 119
Stocks Inventory	140 000		1 155 719	2 286 171
Tangible Fixed Assets	1 953 048	924 609	2 217	267
Total Inventories									701 368	2 199 339	4 055 349	4 075 740

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 974	261 210	570 984	543 673	1 874 092	2 856 568
Shareholder Funds	23 976	261 212	570 986	813 204	1 874 094	2 856 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-34 907	-2 750	-93 238
Accumulated Depreciation Impairment Property Plant Equipment						11 422	12 447	16 364	19 669	23 589	26 874	29 558
Additions Other Than Through Business Combinations Property Plant Equipment							5 127	322 384
Average Number Employees During Period							18	18	12	12	12
Comprehensive Income Expense						982 476	67 130
Creditors						651 562	408 704	238 351	142 930	192 930	1 082 930	2 162 650
Increase From Depreciation Charge For Year Property Plant Equipment							1 025	3 917	3 305	3 920	3 285	2 684
Net Current Assets Liabilities	103 170	514 071	1 460 773	1 827 941	2 084 443	2 856 570	3 042 715	3 322 686	3 343 969	3 478 712	4 390 194	5 480 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								319 629	-12 175	-12 175	-12 175	-12 175
Profit Loss						982 476	67 130
Property Plant Equipment Gross Cost						11 422	16 549	338 933	342 890	349 268	350 012	350 297
Provisions For Liabilities Balance Sheet Subtotal						259	120 367	1 113
Total Assets Less Current Liabilities	2 056 218	1 438 680	1 462 990	1 828 208	2 084 443	2 856 570	3 046 817	3 645 255	3 667 190	3 804 391	4 713 332	5 801 136
Bank Borrowings Overdrafts									154 776	50 000	50 000	41 080
Creditors Due After One Year	2 032 242	1 177 468	1 185 445	1 015 004	210 349
Creditors Due Within One Year	379 296	477 571	107 292	1 256 806	1 492 387	666 577
Debtors Due After One Year		-143 870	-137 647
Number Shares Allotted			2	2	2	2
Other Creditors								93 238	-2 183	-2 183	887 817	1 976 540
Other Taxation Social Security Payable								54 765	105 098	200 907	586 180	342 483
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	1 992 816	985 892	11 089	11 422	11 422
Tangible Fixed Assets Depreciation	39 768	61 283	8 872	11 155	11 422
Tangible Fixed Assets Depreciation Charged In Period		21 515	21 714	2 283	267
Taxation Social Security Payable								1 113	1 113	1 113	1 113	1 030
Total Additions Including From Business Combinations Property Plant Equipment									3 957	6 378	744	285
Trade Creditors Trade Payables								144 000	144 000	144 000	144 000	144 000
Trade Debtors Trade Receivables								175 307	71 758	79 086	18 715	-127 709
Fixed Assets	1 953 048	924 609
Tangible Fixed Assets Disposals		1 006 924

Company staff

Ali C.

Role: Director

Appointed: 16 October 2007

Latest update: 14 March 2024

Zainab C.

Role: Director

Appointed: 31 July 2018

Resigned: 02 December 2019

Latest update: 14 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 2007

Resigned: 16 October 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 14 March 2024

Saimer G.

Role: Secretary

Appointed: 16 October 2007

Resigned: 29 October 2014

Latest update: 14 March 2024

People with significant control

Ali C.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 January 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Karrada Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali C.

Zainab C.

Incorporate Secretariat Limited

Saimer G.

People with significant control

Ali C.

Accounts Documents

Company filings

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