Kosmic Karma Ltd in Harrow Weald, HA3 6SA

Description

Data updated on: 01-11-2023

Based in Fourwinds, Harrow Weald HA3 6SA Kosmic Karma Ltd is classified as a Private Limited Company issued a 07279184 Companies House Reg No. The firm was established on Wed, 9th Jun 2010. This enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Kosmic Karma Limited filed its account information for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was released on 2023-06-09.

The firm owes its achievements and unending growth to a team of three directors, who are Mangla V., Mitesh V. and Bina V., who have been running the company for six years.

Executives with significant control over this firm are: Bina V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manglaben V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mitesh V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	-4 832	-4 832	-4 832	-4 832

Balance Sheet
Current Assets		1	1 168	1 168	1 168	1 168	1 168	12 858	48 303	27 980	19 579	28 682
Net Assets Liabilities						-4 832	-4 832	115	208	-20 551	-40 791	-29 525
Cash Bank On Hand									33 983	13 660	5 259	1 982
Debtors									14 320	14 320	14 320	26 700
Other Debtors									9 277	9 277	9 277	21 657
Property Plant Equipment									1 823	2 894	2 189
Cash Bank In Hand	1	1	988
Net Assets Liabilities Including Pension Asset Liability	1	1	-4 832	-4 832	-4 832	-4 832
Stocks Inventory			180

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			-4 833
Shareholder Funds	1	1	-4 832	-4 832	-4 832	-4 832

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 849	-1 130
Average Number Employees During Period								9	8	5	5	3
Creditors						6 000	6 000	12 325	40 000	39 248	30 357	21 665
Fixed Assets								2 431	1 823
Net Current Assets Liabilities		1	1 168	1 168	1 168	1 168		533	38 385	15 803	-12 623	-9 502
Total Assets Less Current Liabilities		1	1 168	1 168	1 168	1 168		2 964	40 208	18 697	-10 434	-7 860
Amount Specific Advance Or Credit Directors										617	1 255	12 955
Amount Specific Advance Or Credit Made In Period Directors										617	12 769	15 200
Amount Specific Advance Or Credit Repaid In Period Directors											12 131	3 500
Accumulated Depreciation Impairment Property Plant Equipment									1 524	2 489	3 219	3 766
Bank Borrowings Overdrafts									40 000	39 248	30 357	21 665
Increase From Depreciation Charge For Year Property Plant Equipment										965	730	547
Other Creditors									1 130	8 302	11 134	21 395
Other Taxation Social Security Payable									7 198	3 264	20 607	16 328
Property Plant Equipment Gross Cost									3 347	5 383	5 408
Trade Creditors Trade Payables									1 590	611	461	461
Trade Debtors Trade Receivables									5 043	5 043	5 043	5 043
Total Additions Including From Business Combinations Property Plant Equipment										2 036	25
Creditors Due After One Year			6 000	6 000	6 000	6 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Mangla V.

Role: Director

Appointed: 01 March 2018

Latest update: 17 March 2024

Mitesh V.

Role: Director

Appointed: 01 March 2018

Latest update: 17 March 2024

Bina V.

Role: Director

Appointed: 09 June 2010

Latest update: 17 March 2024

People with significant control

Bina V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manglaben V.

Notified on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mitesh V.

Notified on 20 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 April 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Kosmic Karma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mangla V.

Mitesh V.

Bina V.

People with significant control

Bina V.

Manglaben V.

Mitesh V.

Accounts Documents

Company filings

Filing category

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