Qarma Solutions Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

Qarma Solutions came into being in 2015 as a company enlisted under no 09801369, located at HP2 7TE Hemel Hempstead at 4 Grovelands. The company has been in business for 10 years and its last known status is active. This firm's SIC code is 71129, that means Other engineering activities. The firm's most recent accounts describe the period up to October 31, 2022 and the most recent annual confirmation statement was submitted on February 20, 2023.

Paul W. and Mark C. are registered as the firm's directors and have been expanding the company for five years.

Executives who have control over the firm are as follows: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-562

Balance Sheet
Cash Bank In Hand	16 830
Cash Bank On Hand	16 830	4 915	14 481	18 689	7 275	36 735	26 116
Current Assets	19 125	27 123	21 681	21 227	20 246	61 363	47 435
Debtors	2 295	22 208	7 200	2 538	12 971	24 628	21 319
Net Assets Liabilities	-696	3 904	11 749	9 695	2 891	19 415	10 452
Other Debtors		1 323					3 055
Property Plant Equipment	688	516	1 813	1 784	10 953	10 260	13 387
Tangible Fixed Assets	688

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	-663
Shareholder Funds	-562

Other Financial Data
Accrued Liabilities	750	825	2 709	2 634	750	750	950
Accumulated Depreciation Impairment Property Plant Equipment	207	379	803	1 306	4 647	6 912	9 447
Additional Provisions Increase From New Provisions Recognised			241		1 742		595
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-31		-5		-132
Average Number Employees During Period	2	2	2	2	1	3	4
Corporation Tax Payable		3 332	3 000	958	71	10 030	4 505
Creditors	20 375	23 632	11 401	12 977	26 227	7 757	6 367
Creditors Due Within One Year	20 375
Deferred Tax Liabilities	134	103	344	339	2 081	1 949	2 544
Dividends Paid		10 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		172	424	503	3 341	2 265	2 535
Loans From Directors	17 420	14 674	2 373	7 976
Net Current Assets Liabilities	-1 250	3 491	10 280	8 250	-5 981	18 861	5 976
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments				138	138	191	205
Prepayments Accrued Income	2 295
Profit Loss		14 600	13 845	3 946
Property Plant Equipment Gross Cost	895	895	2 616	3 090	15 600	17 172	22 834
Provisions	134	103	344	339	2 081	1 949	2 544
Provisions For Liabilities Balance Sheet Subtotal	134	103	344	339	2 081	1 949	2 544
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	895
Tangible Fixed Assets Cost Or Valuation	895
Tangible Fixed Assets Depreciation	207
Tangible Fixed Assets Depreciation Charged In Period	207
Total Additions Including From Business Combinations Property Plant Equipment			1 721	474	12 510	1 572	5 662
Total Assets Less Current Liabilities	-562	4 007	12 093	10 034	4 972	29 121	19 363
Trade Creditors Trade Payables	1 110	991	1 765	730	539	259	184
Trade Debtors Trade Receivables		20 885	7 200	2 400	12 833	24 437	18 059
Value-added Tax Payable	1 095	3 810	1 554	679
Bank Borrowings						1 243	1 734
Bank Borrowings Overdrafts						7 757	6 367
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Paul W.

Role: Director

Appointed: 01 November 2020

Latest update: 23 June 2025

Mark C.

Role: Director

Appointed: 30 September 2015

Latest update: 23 June 2025

People with significant control

Mark C.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 1 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Qarma Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Mark C.

Kathryn P.

People with significant control

Mark C.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Qarma Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Mark C.

Kathryn P.

People with significant control

Mark C.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016