Company information:
Karma Mobility Limited (No: 03774416)
Address: UNIT 6 TARGET PARK, SHAWBANK ROAD, REDDITCH, WORCESTERSHIRE, B98 8YN
Status: Active
Incorporated: 20-May-1999
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 06-Mar-2024
Industry Class: 46180 - Agents specialized in the sale of other particular products
Current Director: KENNY YING CHUN CHEN ( DOB: Mar-1956 From: May-1999 )
Current Director: HSIAO-HSUAN CHEN ( DOB: Jun-1985 From: Apr-2011 )
Current Director: FREDERICK IAN DUFFIELD ( DOB: Nov-1941 From: May-1999 )
Current Director: FREDERICK MARK DUFFIELD ( DOB: Mar-1970 From: Jan-2004 )
Current Secretary: FREDERICK IAN DUFFIELD ( DOB: Nov-1941 From: May-1999 )
Resigned Director: INJAZZ CHEN ( From: May-1999 To: Apr-2010 )
Resigned Director: ROGER DAVIES ( DOB: Feb-1945 From: May-1999 To: May-1999 )
Resigned Director: GILLIAN DUFFIELD ( DOB: Sep-1942 From: May-1999 To: Dec-2003 )
Resigned Secretary: ROGER WEMYSS KENDRICK ( DOB: Apr-1944 From: May-1999 To: May-1999 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-1999 To: May-1999 )
Persons of Significant Control:
Mr Frederick Mark Duffield, Unit 6 Target Park, Shawbank Road, Redditch, Worcestershire, B98 8YN: Has significant influence or control (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 697,454 | 676,790 | 659,744 | 642,810 | 632,403 | 630,152 | 616,259 | 646,055 | 666,038 | 697454.0,676790.0,659744.0,642810.0,632403.0,630152.0,616259.0,646055.0,666038.0 |
Current assets | 1,351,634 | 1,512,089 | 1,638,842 | 1,973,265 | 2,186,080 | 2,051,137 | 2,530,324 | 2,732,559 | 3,108,152 | 1351634.0,1512089.0,1638842.0,1973265.0,2186080.0,2051137.0,2530324.0,2732559.0,3108152.0 |
Current assets / Total inventories | 665,254 | 641,799 | 755,688 | 784,668 | 668,803 | 690,467 | 859,424 | 665254.0,641799.0,755688.0,784668.0,668803.0,690467.0,859424.0,0.0,0.0 | ||
Current assets / Debtors | 275,668 | 407,140 | 406,346 | 401,903 | 426,956 | 242,447 | 528,606 | 646,871 | 275668.0,407140.0,406346.0,401903.0,426956.0,242447.0,0.0,528606.0,646871.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 261,867 | 298,445 | 326,455 | 326,886 | 404,026 | 151,766 | 261867.0,298445.0,326455.0,326886.0,404026.0,151766.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 410,712 | 463,150 | 476,808 | 786,694 | 1,090,321 | 1,118,223 | 1,030,823 | 892,223 | 1,139,192 | 410712.0,463150.0,476808.0,786694.0,1090321.0,1118223.0,1030823.0,892223.0,1139192.0 |
Net current assets (liabilities) | 1,127,903 | 1,358,438 | 1,511,714 | 1,832,301 | 2,015,141 | 1,991,757 | 2,389,455 | 2,612,306 | 2,881,922 | 1127903.0,1358438.0,1511714.0,1832301.0,2015141.0,1991757.0,2389455.0,2612306.0,2881922.0 |
Total assets less current liabilities | 1,825,357 | 2,035,228 | 2,171,458 | 2,475,111 | 2,647,544 | 2,621,909 | 3,005,714 | 3,258,361 | 3,547,960 | 1825357.0,2035228.0,2171458.0,2475111.0,2647544.0,2621909.0,3005714.0,3258361.0,3547960.0 |
Creditors / Trade creditors / trade payables | 12,448 | 22,161 | 14,853 | 17,682 | 21,666 | 11,470 | 31,457 | 12448.0,22161.0,14853.0,17682.0,21666.0,11470.0,31457.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 8,154 | 6,352 | 4,960 | 3,865 | 3,966 | 4,400 | 14,291 | 22,540 | 29,903 | 8154.0,6352.0,4960.0,3865.0,3966.0,4400.0,14291.0,22540.0,29903.0 |
Net assets (liabilities) | 1,817,203 | 2,028,876 | 2,166,498 | 2,471,246 | 2,643,578 | 2,617,509 | 2,991,423 | 3,235,821 | 3,518,057 | 1817203.0,2028876.0,2166498.0,2471246.0,2643578.0,2617509.0,2991423.0,3235821.0,3518057.0 |
Equity / share capital and reserves | 1,817,203 | 2,028,876 | 2,166,498 | 2,471,246 | 2,643,578 | 2,617,509 | 2,991,423 | 3,235,821 | 3,518,057 | 1817203.0,2028876.0,2166498.0,2471246.0,2643578.0,2617509.0,2991423.0,3235821.0,3518057.0 |