Karuna Teachings Limited in Newton Abbot, TQ13 7TR

Description

Data updated on: 01-11-2023

Karuna Teachings Limited has been on the British market for 25 years. Started with Companies House Reg No. 03828824 in 1999, the firm is based at Natsworthy Manor, Newton Abbot TQ13 7TR. This company's SIC code is 86900 which stands for Other human health activities. 2022/08/31 is the last time when company accounts were reported.

That limited company owes its achievements and permanent growth to a group of two directors, who are Laurel S. and Maura S., who have been in charge of the firm since January 2020. In addition, the director's efforts are constantly backed by a secretary - Maura S., who joined the following limited company on August 20, 1999.

Maura S. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-181 164	-143 623	-49 583	-43 104	-42 178	-34 308

Balance Sheet
Cash Bank On Hand						221 227	271 708	301 548	240 774	159 833
Current Assets	63 761	211 513	272 558	322 805	255 333	230 472	298 042	335 322	248 876	172 463	135 313	19 629	64 560
Debtors	8 665	9 465	3 031	36 599	12 020	2 420	17 849	26 764	2 942	11 880
Other Debtors							579
Property Plant Equipment						5 987	10 735	10 984	35 856	26 063
Total Inventories						6 825	8 485	7 010	5 160	750
Cash Bank In Hand	48 661	194 638	262 992	279 491	236 873	221 227
Intangible Fixed Assets	5 600	4 900	4 200	3 500	2 800	2 100
Net Assets Liabilities Including Pension Asset Liability	-181 164	-143 623	-49 583	-43 104	-42 178	-34 308
Stocks Inventory	6 435	7 410	6 535	6 715	6 440	6 825
Tangible Fixed Assets	39 079	14 703	14 466	7 227	7 241	5 987
Net Assets Liabilities										21 730	20 101	71 371	81 610

Capital & Reserves
Profit Loss Account Reserve	-181 164	-143 623	-49 583	-43 104	-42 178	-34 308
Shareholder Funds	-181 164	-143 623	-49 583	-43 104	-42 178	-34 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							12 600	13 300	13 999	13 999
Accumulated Depreciation Impairment Property Plant Equipment							256 547	259 292	271 243	283 914
Additions Other Than Through Business Combinations Property Plant Equipment							8 002	2 994	36 823	2 878
Administrative Expenses							725 078	813 311
Amortisation Expense Intangible Assets							700	700
Amounts Owed To Other Related Parties Other Than Directors									237 111	159 417
Average Number Employees During Period						20	22	24	26	20	20	10
Comprehensive Income Expense							4 000	275
Corporation Tax Payable									2 645	7 832
Creditors						272 867	340 485	377 039	276 658	176 797	132 267	112 682	164 452
Depreciation Expense Property Plant Equipment							3 254	2 745
Fixed Assets	44 679	19 603	18 666	10 727	10 041	8 087	12 135	11 684	35 857	26 064	17 055	21 682	18 282
Gross Profit Loss							728 499	813 586
Increase From Amortisation Charge For Year Intangible Assets							700	700	699
Increase From Depreciation Charge For Year Property Plant Equipment							3 254	2 745	11 951	12 671
Intangible Assets						2 100	1 400	700	1	1
Intangible Assets Gross Cost							2 100	14 000	14 000	14 000
Net Current Assets Liabilities	-209 825	-162 004	-68 249	-53 831	-52 219	-42 395	-42 443	-41 717	-27 782	4 334	3 046	93 053	99 892
Operating Profit Loss							3 421	275
Other Taxation Social Security Payable								7 648	7 626	5 810
Profit Loss							4 000	275
Profit Loss On Ordinary Activities Before Tax							3 421	275
Property Plant Equipment Gross Cost						5 987	267 282	270 276	307 099	309 977
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-579
Total Assets Less Current Liabilities	-165 146	-142 401	-49 583	-43 104	-42 178	-34 308	-30 308	-30 033	8 075	21 730	20 101	71 371	81 610
Trade Creditors Trade Payables							2 333	8 128	29 276	3 738
Trade Debtors Trade Receivables							17 270	26 764	2 942	11 880
Turnover Revenue							728 499	813 586
Creditors Due After One Year Total Noncurrent Liabilities	16 018	1 222
Creditors Due Within One Year Total Current Liabilities	273 586	373 517
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 100	9 800	10 500	11 200	11 900
Intangible Fixed Assets Amortisation Charged In Period		700	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Cost Or Valuation	243 043	243 043	253 680	256 117	259 280	259 280
Tangible Fixed Assets Depreciation	203 964	228 340	239 214	248 890	252 039	253 293
Tangible Fixed Assets Depreciation Charge For Period		24 376
Creditors Due Within One Year		373 517	340 807	376 636	307 552	272 867
Provisions For Liabilities Charges		1 222
Tangible Fixed Assets Additions			10 637	2 437	3 163
Tangible Fixed Assets Depreciation Charged In Period			10 874	9 676	3 149	1 254

Company staff

Laurel S.

Role: Director

Appointed: 13 January 2020

Latest update: 7 January 2024

Maura S.

Role: Director

Appointed: 20 August 1999

Latest update: 7 January 2024

Maura S.

Role: Secretary

Appointed: 20 August 1999

Latest update: 7 January 2024

People with significant control

Maura S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Franklyn S.

Notified on 30 June 2016

Ceased on 23 August 2021

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 September 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Karuna Teachings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurel S.

Maura S.

Maura S.

Franklyn S.

People with significant control

Maura S.

Franklyn S.

Accounts Documents

Company filings

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