Karsaaz Properties Limited, LU4 8BY

Description

Data updated on: 01-11-2023

Karsaaz Properties started conducting its operations in 1996 as a Private Limited Company registered with number: 03285129. This company has been active for 28 years and it's currently active. This company's office is registered in Luton (West) at 351a Dunstable Road. Anyone can also find the firm utilizing the postal code of LU4 8BY. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-02.

This company has 1 director now overseeing this specific company, specifically Shafiq K. who has been utilizing the director's responsibilities since 1996-11-28. This company had been presided over by Said K. till May 2018. What is more, the managing director's efforts are regularly assisted with by a secretary - Nasreen K., who joined this specific company in November 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	876 199	945 438	1 028 925	1 119 753	1 198 246	1 274 008

Balance Sheet
Cash Bank On Hand						58 303	79 771	15 451
Current Assets	11 443	14 340	37 112	119 557	88 058				23 872	37 637	55 983	725
Property Plant Equipment						1 827 803	1 827 803	1 827 803
Cash Bank In Hand	6 075	460	14 951	75 737	88 058	58 303
Debtors	5 368	13 880	22 161	43 820
Net Assets Liabilities Including Pension Asset Liability	876 199	945 438	1 028 925	1 144 753	1 198 246	1 274 008
Tangible Fixed Assets	1 827 803	1 827 803	1 827 803	1 827 803	1 827 803	1 827 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	876 099	945 338	1 028 825	1 144 653	1 198 146	1 273 908
Shareholder Funds	876 199	945 438	1 028 925	1 119 753	1 198 246	1 274 008

Other Financial Data
Average Number Employees During Period								1		1		1
Creditors						612 098	500 869	361 762	293 657	225 270	186 622	182 856
Fixed Assets	1 827 803	1 827 803	1 827 803	1 827 803	1 827 803	1 827 803			1 827 803	1 827 803	1 827 803	1 962 459
Net Current Assets Liabilities	-951 604	-882 365	-224 111	549 973	450 411	553 795	-421 098	-346 311	-269 785	-187 633	-130 639	-182 131
Other Creditors						580 658	438 303	343 633
Other Taxation Social Security Payable						31 440	62 566	18 129
Property Plant Equipment Gross Cost						1 827 803	1 827 803
Total Assets Less Current Liabilities	876 199	945 438	1 603 692	1 862 562	1 377 392	1 274 008	1 406 705	1 481 492	1 558 018	1 640 170	1 697 164	1 780 328
Administrative Expenses				32 369	31 709	29 432
Bank Borrowings Overdrafts Unsecured				133 077	179 146
Creditors Due After One Year		456 631	777 844	133 077	179 146
Creditors Due Within One Year	963 047	896 705	58 146	84 798	538 469	612 098
Data Telecommunications Costs Administrative Expenses				176	192	196
Debtors Due Within One Year				43 820
Dividends Proposed Ordinary Shares Creditors Due Within One Year				25 000	25 000
Interest Payable Similar Charges						2 357
Legal Fees Administrative Expenses				1 674	8 324
Number Shares Allotted	100	100	100
Operating Profit Loss				152 913	104 330	159 559
Other Creditors Due Within One Year						135 995
Other Interest Receivable Similar Income				8 128	6 214
Other Operating Income				185 282	136 039	188 991
Par Value Share	1	1	1
Printing Postage Stationery Administrative Expenses				21	72	62
Profit Loss For Period				115 828	78 493	125 762
Profit Loss On Ordinary Activities Before Tax				144 785	98 116	157 202
Rates On Premises Administrative Expenses				11 092	4 461	12 129
Repairs Renewals Maintenance Administrative Expenses				14 118	14 171	14 676
Share Capital Allotted Called Up Paid	100	100	100
Sundry Expenses Administrative Expenses				38	170	163
Tangible Fixed Assets Cost Or Valuation	1 827 803	1 827 803	1 827 803	1 827 803	1 827 803	1 827 803
Tax On Profit Or Loss On Ordinary Activities				28 957	19 623	31 440
Total Dividend Payment						25 000
Trade Creditors Within One Year				84 798	68 528
Trade Debtors Within One Year				43 820
Travel Subsistence Expenses Administrative Expenses				881	896
U K Current Corporation Tax On Income For Period				28 957	19 623	31 440
Utility Charges Administrative Expenses				299		44
Vehicle Repairs Renewals Maintenance Administrative Expenses						912
Wages Salaries Administrative Expenses				3 950	3 301	1 250

Company staff

Shafiq K.

Role: Director

Appointed: 29 May 2018

Latest update: 20 February 2024

Nasreen K.

Role: Secretary

Appointed: 28 November 1996

Latest update: 20 February 2024

People with significant control

Shafiq K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Shafiq K.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 October 2015
Annual Accounts 02 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	02 September 2016
Annual Accounts 07 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	07 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Karsaaz Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafiq K.

Nasreen K.

Swift Incorporations Limited

Said K.

People with significant control

Shafiq K.

Accounts Documents

Company filings

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