Karoshi Technology Ltd in Aylesbury, HP22 5QS

Description

Data updated on: 01-11-2023

Registered at 3 Wheelwrights, Aylesbury HP22 5QS Karoshi Technology Ltd is a Private Limited Company with 03756727 registration number. This company appeared on Wed, 21st Apr 1999. It 's been two years from the moment Karoshi Technology Ltd is no longer identified under the business name Servonet Technology. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to July 31, 2023 and the latest annual confirmation statement was submitted on April 19, 2023.

Up until now, this company has only been supervised by an individual director: Andrew M. who has been controlling it for twenty five years. To provide support to the directors, this particular company has been using the skills of Ruth M. as a secretary since November 1999.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Karoshi Technology Ltd 2022-01-31
Servonet Technology Limited 1999-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 041	4 373	6 486	4 299	3 273	2 237

Balance Sheet
Current Assets	4 288	3 288	7 786	1 950	1 352	1 135	15 476	14 084	2 437	2 670	280	150	36 108
Net Assets Liabilities						2 237	11 546	12 011	-11 267	1 445	-2 406	-8 108	27 172
Cash Bank In Hand	4 288	3 283	2 286
Debtors		5	5 500
Net Assets Liabilities Including Pension Asset Liability	5 041	4 373	6 487	4 299	3 273	2 237
Tangible Fixed Assets	753	1 092	945

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 039	4 371	6 485
Shareholder Funds	5 041	4 373	6 486	4 299	3 273	2 237

Other Financial Data
Average Number Employees During Period									1	1
Creditors						80	5 714	4 539	16 297	6 026	6 195	10 544	12 711
Depreciation Amortisation Impairment Expense						806	376	589	815	1 434	138	1 223	1 762
Fixed Assets	753	1 092	945	2 414	1 988	1 182	1 784	2 466	3 093	4 801	3 509	2 286	3 775
Net Current Assets Liabilities	4 288	3 281	5 542	1 885	1 285	1 055	9 762	9 545	-13 860	-3 356	-5 915	-10 394	23 397
Other Operating Expenses Format2						240	8 288	18 624	13 691	31 862	2 144	4 479	12 048
Profit Loss						-1 046	7 450	2 362	-24 738	12 714	-2 296	-5 702	28 577
Staff Costs Employee Benefits Expense							13 900	51 322	15 232	47 045			33 155
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 861	553		2 982			6 703
Total Assets Less Current Liabilities	5 041	4 373	6 486	4 299	3 273	2 237	11 546	12 011	-10 767	1 445	-837	-8 108	27 172
Turnover Revenue							31 875	73 450	5 000	96 037			82 245
Creditors Due Within One Year		7	2 245	65	67	80
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					426	806
Number Shares Allotted	2	2	2
Other Operating Charges Format2					340	240
Par Value Share	1	1	1
Profit Loss For Period				-1 514	-766	-1 046
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		738	279
Tangible Fixed Assets Cost Or Valuation	5 947	5 884	6 163
Tangible Fixed Assets Depreciation	5 194	4 792	5 218
Tangible Fixed Assets Depreciation Charged In Period		399	426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		801
Tangible Fixed Assets Disposals		801