Keromina Ltd in Oldham, OL1 4RU

Description

Data updated on: 01-11-2023

Registered as 07793780 13 years ago, Keromina Ltd is categorised as a Private Limited Company. The company's actual office address is St George's Care Centre, Northgate Lane Oldham. The enterprise's SIC and NACE codes are 88100 which stands for Social work activities without accommodation for the elderly and disabled. March 31, 2022 is the last time when the accounts were filed.

Because of this specific company's constant development, it was imperative to choose extra directors: Isis M. and Joseph M. who have been cooperating since 2011 to promote the success of the limited company.

Executives who have control over the firm are as follows: Joseph M. owns 1/2 or less of company shares. Isis M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		53	385	614	75 037	63 557	75 700
Current Assets	198 384	186 685	216 928	234 988	381 031	551 734	616 955
Debtors		186 632	216 543	234 374	305 994	488 177	541 255
Net Assets Liabilities	15 836	16 048		209 999	219 100	311 767	362 580
Other Debtors		186 632	192 344	194 711	207 693	296 194	309 040
Property Plant Equipment		41	33	30	24	19

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		487	487	487	487	487
Accumulated Depreciation Impairment Property Plant Equipment		730	738	741	747	752	771
Average Number Employees During Period			2	8	27	39	49
Bank Borrowings Overdrafts					41 667	32 500	22 500
Corporation Tax Payable		1 295	1 295	1 295
Creditors	214 271	202 774	27 084	25 019	41 667	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment			8	3	6	5	19
Intangible Assets Gross Cost		487	487	487	487	487
Net Current Assets Liabilities	15 887	16 089	189 844	209 969	260 743	344 248	385 080
Other Creditors		120 178	22 790	15 189	90 417	141 673	187 320
Other Taxation Social Security Payable			2 999	1 588	8 988	46 212	31 793
Property Plant Equipment Gross Cost		771	771	771	771	771
Total Assets Less Current Liabilities	15 836	16 048	189 877	209 999	260 767	344 267	385 080
Trade Creditors Trade Payables		81 301		6 947	12 550	9 601	2 762
Trade Debtors Trade Receivables			24 199	39 663	98 302	191 983	232 215
Fixed Assets	51	41

Company staff

Isis M.

Role: Director

Appointed: 30 September 2011

Latest update: 1 April 2024

Joseph M.

Role: Director

Appointed: 30 September 2011

Latest update: 1 April 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Isis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Keromina Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isis M.

Joseph M.

Ashraf G.

People with significant control

Joseph M.

Isis M.

Accounts Documents

Company filings

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