Karrera Limited in Bury St. Edmunds, IP31 3DP

Description

Data updated on: 01-11-2023

This company is situated in Bury St. Edmunds under the ID 09668131. The firm was registered in 2015. The office of this firm is located at The White Horse Inn The Street Badwell Ash. The postal code for this place is IP31 3DP. This company's SIC code is 56302 which means Public houses and bars. 2023-07-31 is the last time the accounts were reported.

Adele H. and Aaron G. are the firm's directors and have been cooperating as the Management Board for 6 years.

Executives who control the firm include: Adele H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron G. has substantial control or influence over the company 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				7 188			7 007	7 660
Current Assets			2	9 488	8 617	27 956	22 009	65 723
Debtors			2	302			2	18 813
Net Assets Liabilities		2	2	-76 539	-137 264	-170 616	-164 476	-64 070
Other Debtors			2	2
Property Plant Equipment				44 246			74 471	103 940
Total Inventories				2 000			15 000	39 250
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 460	3 232
Accumulated Depreciation Impairment Property Plant Equipment				3 779			56 309	86 059
Average Number Employees During Period				3	3	4	8	15
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	2	2	2	2	2
Creditors				108 108	30 847	49 976	77 152	184 878
Fixed Assets				44 246	56 682	82 672	74 471	103 940
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								19 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 779				29 750
Net Current Assets Liabilities			2	-98 620	-22 229	-21 317	-54 656	-102 163
Other Creditors				100 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						702	487	16 992
Property Plant Equipment Gross Cost				48 025			130 780	189 999
Taxation Social Security Payable				794
Total Additions Including From Business Combinations Property Plant Equipment				48 025				40 219
Total Assets Less Current Liabilities		2	2	-54 372	34 454	61 356	19 815	1 777
Total Increase Decrease From Revaluations Property Plant Equipment								19 000
Trade Creditors Trade Payables				7 258
Trade Debtors Trade Receivables				300
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Adele H.

Role: Director

Appointed: 04 September 2018

Latest update: 26 December 2023

Aaron G.

Role: Director

Appointed: 02 July 2015

Latest update: 26 December 2023

People with significant control

Adele H.

Notified on 4 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Karrera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele H.

Aaron G.

People with significant control

Adele H.

Aaron G.

Accounts Documents

Company filings

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