Karrarah Ltd
186 Stockbridge Road SO22 6RW Winchester
Number: 05608830
Incorporation date: 2005-11-01
Dissolution date: 2020-11-10
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered at 186 Stockbridge Road, Winchester SO22 6RW Karrarah Limited was classified as a Private Limited Company and issued a 05608830 registration number. It was established on 2005-11-01. Karrarah Limited had existed on the local market for at least fifteen years.
Harriet H. and Andrew H. were the enterprise's directors and were managing the firm for fifteen years.
Andrew H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 117 | 5 791 | -14 | 23 709 | 35 404 | 12 216 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 058 | 23 969 | 2 818 | |||||
| Current Assets | 12 710 | 5 639 | 33 912 | 55 410 | 31 055 | 23 969 | 3 928 | |
| Debtors | 500 | 500 | 20 834 | 23 616 | -2 | 1 110 | ||
| Net Assets Liabilities | 12 217 | 7 494 | 2 762 | |||||
| Property Plant Equipment | 63 | 42 | 42 | |||||
| Cash Bank In Hand | 12 210 | 5 139 | 13 078 | 31 794 | 31 057 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 117 | 5 791 | -13 | 23 709 | 35 404 | 12 216 | ||
| Tangible Fixed Assets | 313 | 210 | 210 | 141 | 95 | 64 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 9 017 | 5 691 | -113 | 23 609 | 35 304 | 12 116 | ||
| Shareholder Funds | 9 117 | 5 791 | -14 | 23 709 | 35 404 | 12 216 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 404 | 425 | 425 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Creditors | 18 904 | 16 517 | 1 208 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | |||||||
| Net Current Assets Liabilities | 8 804 | 5 581 | -223 | 23 568 | 35 309 | 12 152 | 7 452 | 2 720 |
| Property Plant Equipment Gross Cost | 467 | 467 | 467 | |||||
| Creditors Due Within One Year Total Current Liabilities | 3 906 | 58 | ||||||
| Fixed Assets | 313 | 210 | 210 | 141 | 95 | 64 | ||
| Tangible Fixed Assets Cost Or Valuation | 467 | 467 | 467 | |||||
| Tangible Fixed Assets Depreciation | 154 | 257 | 257 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 103 | |||||||
| Total Assets Less Current Liabilities | 9 117 | 5 791 | -13 | |||||
| Creditors Due Within One Year | 58 | 223 | 10 344 | 20 101 | 18 903 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||
Role: Secretary
Appointed: 01 November 2005
Latest update: 2 October 2023
Role: Director
Appointed: 01 November 2005
Latest update: 2 October 2023
Role: Director
Appointed: 01 November 2005
Latest update: 2 October 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 08 January 2021 |
| Confirmation statement last made up date | 27 November 2019 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 17 January 2015 | |
| Date Approval Accounts | 17 January 2015 |
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