Karsons Ltd in London, SE14 6TJ

Description

Data updated on: 01-11-2023

Karsons Ltd has existed in the business for at least 22 years. Started with registration number 04446891 in the year 2002, the firm have office at 506 New Cross Road, London SE14 6TJ. Although currently it is operating under the name of Karsons Ltd, it had the name changed. The firm was known under the name Karsons until July 11, 2006, then it got changed to Karsons International. The definitive switch came on September 21, 2006. The firm's Standard Industrial Classification Code is 47730 which means Dispensing chemist in specialised stores. 2022-11-30 is the last time company accounts were filed.

As mentioned in this particular company's register, for twenty two years there have been two directors: Laxman P. and Nanji P..

Executives who control the firm include: Sheema P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Priteshkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjay P. has substantial control or influence over the company.

Previous company's names
Karsons Ltd 2006-09-21
Karsons International Limited 2006-07-11
Karsons Limited 2002-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	491 517	454 423	392 629	299 486	305 792	354 643

Balance Sheet
Cash Bank In Hand	80 936	118 363	77 876	18 598	66 192	193 312
Cash Bank On Hand						193 312	384 919	433 386	438 160	566 185	373 783	134 892
Current Assets	350 900	317 081	286 039	218 877	273 676	402 752	534 385	568 450	611 823	946 062	928 943	1 022 833
Debtors	205 027	132 329	144 399	143 342	156 090	158 821	97 677	82 891	122 639	273 089	479 224	772 923
Intangible Fixed Assets	275 000	250 000	225 000	200 000	175 000	150 000
Property Plant Equipment						4 200	5 271	10 049	8 638	6 579	5 492	4 593
Stocks Inventory	64 937	66 389	63 764	56 937	51 394	50 619
Tangible Fixed Assets	9 415	12 007	10 226	6 313	5 141	4 200
Total Inventories						50 619	51 789	52 173	51 024	106 788	105 936	115 018
Other Debtors										150 000	425 000	755 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	491 417	454 323	392 529	299 386	305 692	354 543
Shareholder Funds	491 517	454 423	392 629	299 486	305 792	354 643

Other Financial Data
Accrued Liabilities						7 739	7 545	5 432	6 942	5 130	7 386	4 937
Accumulated Amortisation Impairment Intangible Assets						350 000	400 000	450 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						31 701	33 067	35 167	36 936	38 995	40 082	40 981
Average Number Employees During Period							6	8	8	8	5	5
Bank Borrowings Overdrafts						51 133	10 285				631
Corporation Tax Payable						30 621	34 967	20 846	21 610	70 211	17 393	12 930
Creditors						202 309	191 616	185 670	140 916	179 833	96 565	143 331
Creditors Due Within One Year	143 798	124 665	128 636	125 704	148 025	202 309
Fixed Assets	284 415	262 007	235 226	206 313	180 141	154 200	105 271	60 049	8 638	6 579	5 492	4 593
Increase From Amortisation Charge For Year Intangible Assets							50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 366	2 100	1 769	2 059	1 087	899
Intangible Assets						150 000	100 000	50 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	250 000	275 000	300 000	325 000	350 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	207 102	192 416	157 403	93 173	125 651	200 443	342 769	382 780	470 907	766 229	832 378	879 502
Number Shares Allotted		100	100	100	100	100
Other Creditors							18 375	71 529	25 529	27 128	8 000	40 416
Other Taxation Social Security Payable						2 012	1 811		1 069
Par Value Share		1	1	1	1	1
Prepayments						9 855	10 297	8 136	8 079	3 923	2 655	2 737
Property Plant Equipment Gross Cost						35 901	38 338	45 216	45 574	45 574	45 574
Recoverable Value-added Tax						17 514	17 591	14 377	14 150	11 300	11 714	7 081
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 595	441	350
Tangible Fixed Assets Cost Or Valuation	28 515	35 110	35 551	35 901	35 901
Tangible Fixed Assets Depreciation	19 100	23 103	25 325	29 588	30 760	31 701
Tangible Fixed Assets Depreciation Charged In Period		4 003	2 222	4 263	1 172	941
Total Additions Including From Business Combinations Property Plant Equipment							2 437	6 878	358
Total Assets Less Current Liabilities	491 517	454 423	392 629	299 486	305 792	354 643	448 040	442 829	479 545	772 808	837 870	884 095
Trade Creditors Trade Payables						96 646	118 633	87 863	85 766	77 364	63 155	85 048
Trade Debtors Trade Receivables						131 452	69 789	60 378	100 410	107 866	39 855	8 105

Company staff

Laxman P.

Role: Director

Appointed: 01 July 2002

Latest update: 22 January 2024

Laxman P.

Role: Secretary

Appointed: 01 July 2002

Latest update: 22 January 2024

Nanji P.

Role: Director

Appointed: 01 July 2002

Latest update: 22 January 2024

People with significant control

Sheema P.

Notified on 1 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Priteshkumar P.

Notified on 1 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjay P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Laxman P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 January 2014

Karsons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laxman P.

Laxman P.

Nanji P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sheema P.

Priteshkumar P.

Sanjay P.

Laxman P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Karsons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laxman P.

Laxman P.

Nanji P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sheema P.

Priteshkumar P.

Sanjay P.

Laxman P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016