Karvanis Ltd in Leeds, LS26 8BZ

Description

Data updated on: 01-11-2023

Karvanis Ltd is categorised as Private Limited Company, that is registered in Syke House Farm Swillington Lane, Swillington, Leeds. The main office's post code is LS26 8BZ. This enterprise has been registered in year 2003. The business Companies House Reg No. is 04871917. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Karvanis Limited filed its account information for the financial period up to 2023/01/31. The business most recent annual confirmation statement was filed on 2023/07/14.

According to the data we have, the following limited company was founded twenty one years ago and has so far been overseen by four directors, out of whom two (Zoe K. and Amir K.) are still active. What is more, the managing director's responsibilities are constantly supported by a secretary - Amir K., who joined the limited company in August 2003.

Amir K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 425	-53 583	-56 567	-53 414	-43 063	-32 079

Balance Sheet
Cash Bank On Hand						110	347	5 988	1 445	2 650	50 130	19 381	4 047
Current Assets	216 184	220 155	219 717	216 802	220 455	215 253	215 347	220 988	216 445	217 650	265 130	19 809	4 349
Debtors	167	452	167	143	143	143						428	302
Net Assets Liabilities						-32 079	-10 254	9 327	26 786	37 456	44 747	60 841	54 793
Other Debtors												428	302
Property Plant Equipment						1 229	1 008	827	678	556	456	374	306
Total Inventories						215 000	215 000	215 000	215 000	215 000	215 000
Cash Bank In Hand	1 017	4 703	4 550	1 659	5 312	110
Net Assets Liabilities Including Pension Asset Liability	-31 425	-53 583	-56 567	-53 414	-43 063	-32 079
Stocks Inventory	215 000	215 000	215 000	215 000	215 000	215 000
Tangible Fixed Assets				1 763	1 446	1 229

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	-31 427	-53 585	-56 667	-53 514	-43 163	-32 179
Shareholder Funds	-31 425	-53 583	-56 567	-53 414	-43 063	-32 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 142	1 323	1 472	1 594	1 694	1 776	1 844
Bank Borrowings Overdrafts							62 562	52 852		33 623	64 947	52 045	34 789
Creditors						246 046	223 094	207 536	184 129	172 729	217 059	419 445	413 927
Fixed Assets				1 763	1 446	1 229	1 008	827	678	556	456	465 374	465 306
Increase From Depreciation Charge For Year Property Plant Equipment								181		122	100	82	68
Investments Fixed Assets												465 000	465 000
Net Current Assets Liabilities	215 169	219 140	218 202	213 576	215 896	212 738	211 832	216 036	210 237	209 629	261 350	14 912	3 414
Other Creditors							160 532	154 684		139 106	152 112	367 400	379 138
Property Plant Equipment Gross Cost							2 150	2 150	2 150	2 150	2 150	2 150	2 150
Taxation Social Security Payable										3 038	2 658	3 775
Total Assets Less Current Liabilities	215 169	219 140	218 202	215 339	217 342	213 967	212 840	216 863	210 915	210 185	261 806	480 286	468 720
Trade Creditors Trade Payables							1 515	1 515		4 983	1 122	1 122	935
Creditors Due After One Year Total Noncurrent Liabilities	246 594	272 723
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-1 015	-1 015
Entity Trading						1
Creditors Due After One Year		272 723	274 769	268 753	260 405	246 046
Creditors Due Within One Year		1 015	1 515	3 226	4 559	2 515
Tangible Fixed Assets Additions				2 150
Tangible Fixed Assets Cost Or Valuation				2 150	2 150	2 150
Tangible Fixed Assets Depreciation				387	704	921
Tangible Fixed Assets Depreciation Charged In Period				387	317	217

Company staff

Zoe K.

Role: Director

Appointed: 01 February 2021

Latest update: 6 April 2024

Amir K.

Role: Director

Appointed: 01 April 2015

Latest update: 6 April 2024

Amir K.

Role: Secretary

Appointed: 19 August 2003

Latest update: 6 April 2024

People with significant control

Amir K.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 30 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	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 August 2016

Karvanis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe K.

Amir K.

Amir K.

Ali-Reza G.

Ghanbar K.

People with significant control

Amir K.

Accounts Documents

Company filings

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