Qarma Solutions Ltd in St. Albans, AL3 6PA

Description

Data updated on: 01-01-2021

Qarma Solutions came into being in 2015 as a company enlisted under no 09801369, located at AL3 6PA St. Albans at 6b Parkway. The company has been in business for 6 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 September 30, 2019 and the most recent annual confirmation statement was submitted on September 29, 2020.

Kathryn P. and Mark C. are registered as the firm's directors and have been expanding the company for 6 years.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency
Net Worth	-562

Balance Sheet
Cash Bank In Hand	16 830
Cash Bank On Hand	16 830	4 915	14 481	18 689
Current Assets	19 125	27 123	21 681	21 227
Debtors	2 295	22 208	7 200	2 538
Net Assets Liabilities	-696	3 904	11 749	9 695
Other Debtors		1 323
Property Plant Equipment	688	516	1 813	1 784
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
Accumulated Depreciation Impairment Property Plant Equipment	207	379	803	1 306
Additional Provisions Increase From New Provisions Recognised			241
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-31		-5
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable		3 332	3 000	958
Creditors	20 375	23 632	11 401	12 977
Creditors Due Within One Year	20 375
Deferred Tax Liabilities	134	103	344	339
Dividends Paid		10 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		172	424	503
Loans From Directors	17 420	14 674	2 373	7 976
Net Current Assets Liabilities	-1 250	3 491	10 280	8 250
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100
Par Value Share	1	1	1	1
Prepayments				138
Prepayments Accrued Income	2 295
Profit Loss		14 600	13 845	3 946
Property Plant Equipment Gross Cost	895	895	2 616	3 090
Provisions	134	103	344	339
Provisions For Liabilities Balance Sheet Subtotal	134	103	344	339
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
Total Assets Less Current Liabilities	-562	4 007	12 093	10 034
Trade Creditors Trade Payables	1 110	991	1 765	730
Trade Debtors Trade Receivables		20 885	7 200	2 400
Value-added Tax Payable	1 095	3 810	1 554	679

Company staff

Kathryn P.

Role: Director

Appointed: 30 September 2015

Latest update: 29 December 2020

Mark C.

Role: Director

Appointed: 30 September 2015

Latest update: 29 December 2020

People with significant control

Mark C.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	13 October 2021
Confirmation statement last made up date	29 September 2020

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

Qarma Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn P.

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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