Karrma Ltd in Kenton, HA3 8JT

Description

Data updated on: 01-11-2023

Karrma Ltd,registered as Private Limited Company, that is registered in 35 Kingshill Avenue, Kenton. The postal code is HA3 8JT. This company exists since 26th November 2012. The Companies House Registration Number is 08306933. This company's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. The most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-08-17.

According to the latest update, there seems to be a solitary managing director in the company: Amitkumar A. (since 26th November 2012). The following company had been led by Sanjay B. till 11 years ago.

The companies that control this firm are: Gpa Klm Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carlisle at Baron Way, Kingmoor Business Park, CA6 4BU and was registered as a PSC under the registration number 14830247.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	3 845	1 258	93	1 476

Balance Sheet
Cash Bank On Hand						16 960	5 905	37 060	70 806	42 227
Current Assets	3 142	15 542	55 636	57 532	44 214	142 194	448 817	582 400	959 058	447 769
Debtors	2 800	6 826	21 941	8 127	41 077	26 242	112 411	191 940	637 820	275 022
Net Assets Liabilities					6 220	14 576	70 667	72 520	43 342	13 765
Other Debtors					27 050		52 868	57 700	492 077	254 499
Property Plant Equipment					1 200	800	5 669	5 596	31 321	26 361
Total Inventories					3 137	98 992	330 501	353 400	250 432	130 520
Cash Bank In Hand	3 142	8 716	5 362	14 405
Net Assets Liabilities Including Pension Asset Liability	845	1 258	93	1 476
Stocks Inventory			28 333	35 000
Tangible Fixed Assets		2 000	2 000	1 800

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	845	1 257	92	1 475
Shareholder Funds	3 845	1 258	93	1 476

Other Financial Data
Version Production Software										2 024
Accrued Liabilities								8 429	11 576	5 072
Accrued Liabilities Deferred Income						-1	2 200	8 429
Accumulated Depreciation Impairment Property Plant Equipment						1 200	2 917	4 317	9 768	16 358
Additions Other Than Through Business Combinations Property Plant Equipment									31 176	1 630
Amounts Owed By Group Undertakings Participating Interests									5 080
Average Number Employees During Period						3	10	11	5	5
Bank Borrowings								239 253	154 786	116 010
Bank Borrowings Overdrafts					18 350		50 000	239 253	59 155	55 000
Corporation Tax Payable					527	7 332	17 410	11 711
Creditors					39 194	128 418	283 819	276 223	787 251	344 355
Dividends Paid On Shares						22 500	23 000	48 000
Finished Goods Goods For Resale					3 137	98 992	330 501	353 400
Fixed Assets					1 200	800	5 669	5 596
Increase Decrease In Depreciation Impairment Property Plant Equipment						400	1 717	1 400
Increase From Depreciation Charge For Year Property Plant Equipment						400	1 717	1 400	5 451	6 590
Loans From Directors					16 395	59 419	57 291	21 735	74 367	55 156
Net Current Assets Liabilities	845	-742	-1 907	-324	5 020	13 776	164 998	306 177	171 807	103 414
Other Creditors						2 312	13 612	1 569	525 537	4 006
Other Remaining Borrowings							50 000
Other Taxation Social Security Payable					3 922	5 537	5 220	3 426
Prepayments Accrued Income					9 528				3 276
Property Plant Equipment Gross Cost						2 000	8 586	9 913	41 089	42 719
Recoverable Value-added Tax							21 150
Taxation Social Security Payable								15 137	3 827	1 363
Total Additions Including From Business Combinations Property Plant Equipment							6 586	1 327
Total Assets Less Current Liabilities	845	1 258	93	1 476	6 220	14 576	170 667	311 773	203 128	129 775
Trade Creditors Trade Payables						53 819	188 086	229 353	96 317	223 597
Trade Debtors Trade Receivables					4 499	26 242	38 393	134 240	137 387	20 523
Value-added Tax Payable									16 472	161
Creditors Due Within One Year	2 297	16 284	57 543	57 856
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000
Tangible Fixed Assets Depreciation				200
Tangible Fixed Assets Depreciation Charged In Period				200
Value Shares Allotted		1	1	1

Company staff

Amitkumar A.

Role: Director

Appointed: 26 November 2012

Latest update: 8 February 2024

People with significant control

Gpa Klm Ltd

Address: Suite 0214 Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle, CA6 4BU, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Registers Of Companies England

Registration number 14830247

Notified on 5 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amitkumar A.

Notified on 6 April 2016

Ceased on 5 April 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 16/05/2014
Start Date For Period Covered By Report	1 December 2012
Date Approval Accounts	16/05/2014
Annual Accounts 15/04/2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15/04/2015
Annual Accounts 11/01/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11/01/2016
Annual Accounts 24/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Karrma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amitkumar A.

Sanjay B.

People with significant control

Gpa Klm Ltd

Amitkumar A.

Accounts Documents

Company filings

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