Kartho Enterprise Ltd in Gosport, PO12 4LJ

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Kartho Enterprise Ltd, the company that is situated at Communications House, 1 Quay Lane in Gosport. That would make 6 years Kartho Enterprise has been in the UK, as the company was started on 30th May 2018. The company's registration number is 11387645 and its postal code is PO12 4LJ. This firm's SIC code is 87100 meaning Residential nursing care facilities. 31st March 2022 is the last time when company accounts were filed.

There is one managing director this particular moment leading the company, namely Katherine T. who's been carrying out the director's tasks since 30th May 2018.

Katherine T. is the individual with significant control over this firm, 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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 055	42 052	27 222
Current Assets	204 174	185 559	201 719
Debtors	168 119	143 507	174 497
Net Assets Liabilities	31 204	1 927	1 418
Other Debtors	132 001	30 836	31 688
Property Plant Equipment	5 504	4 128	3 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 750	8 750	13 750
Accumulated Depreciation Impairment Property Plant Equipment	4 650	6 026	7 166
Average Number Employees During Period	25	25	25
Bank Borrowings Overdrafts	73 386	42 943	59 391
Corporation Tax Payable	14 866	13 228	8 548
Creditors	73 386	42 943	59 391
Current Tax For Period	14 866	4 566	3 983
Fixed Assets	51 755	45 379	39 813
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 376	1 140
Intangible Assets	46 251	41 251	36 251
Intangible Assets Gross Cost	50 001	50 001
Net Current Assets Liabilities	52 835	-509	20 996
Other Creditors	81 952	94 366	78 822
Other Taxation Social Security Payable	28 473	38 352	37 896
Property Plant Equipment Gross Cost	10 154	10 154	10 728
Total Additions Including From Business Combinations Property Plant Equipment			574
Total Assets Less Current Liabilities	104 590	44 870	60 809
Trade Creditors Trade Payables	26 048	22 682	37 212
Trade Debtors Trade Receivables	36 118	8 137	21 059

Company staff

Katherine T.

Role: Director

Appointed: 30 May 2018

Latest update: 24 March 2024

People with significant control

Katherine T.

Notified on 30 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kartho Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine T.

People with significant control

Katherine T.

Accounts Documents

Company filings

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