Company information:
Kariba (Uk) Ltd (No: 06924235)
Address: THE GRANARY, BREWER STREET, BLETCHINGLEY, SURREY, RH1 4QP
Status: Active
Incorporated: 06-Apr-2009
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 18-Jun-2024
Industry Class: 32409 - Manufacture of other games and toys, n.e.c.
Current Director: PETER DAVID GILBERT ( DOB: Mar-1964 From: Sep-2009 )
Current Director: TONY HARRY SEARLES ( DOB: Sep-1952 From: Jun-2009 )
Resigned Director: GRAHAM MICHAEL COWAN ( DOB: Jun-1943 From: Jun-2009 To: Jun-2009 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Jun-2009 To: Jun-2009 )
Persons of Significant Control:
Mr Peter David Gilbert, The Granary Brewer Street, Bletchingley, Surrey, RH1 4QP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 106,811 | 102,435 | 97,200 | 92,425 | 84,364 | 78,450 | 75,000 | 75,000 | 106811,102435,97200,92425,84364,78450,75000,75000 |
| Fixed assets / Intangible assets | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75000,75000,75000,75000,75000,75000,75000,75000 |
| Fixed assets / Property, plant and equipment | 31,811 | 27,435 | 22,200 | 17,425 | 9,364 | 3,450 | 31811,27435,22200,17425,9364,3450,0,0 | ||
| Current assets | 57,973 | 63,530 | 60,140 | 85,341 | 62,191 | 80,718 | 82,747 | 133,470 | 57973,63530,60140,85341,62191,80718,82747,133470 |
| Current assets / Debtors | 1,148 | 7,285 | 1,465 | 24,110 | 72 | 1,412 | 1,984 | 1148,7285,1465,24110,72,1412,1984,0 | |
| Current assets / Cash at bank and on hand | 1,825 | 1,245 | 3,675 | 6,231 | 7,119 | 24,306 | 25,763 | 78,470 | 1825,1245,3675,6231,7119,24306,25763,78470 |
| Net current assets (liabilities) | -12,065 | -33,949 | -95,502 | -99,425 | -87,432 | -43,587 | -20,233 | 80,104 | -12065,-33949,-95502,-99425,-87432,-43587,-20233,80104 |
| Total assets less current liabilities | 94,746 | 68,486 | 1,698 | -7,000 | -3,068 | 34,863 | 54,767 | 155,104 | 94746,68486,1698,-7000,-3068,34863,54767,155104 |
| Net assets (liabilities) | -179,054 | -205,314 | -272,102 | -284,111 | -278,647 | -239,593 | -219,033 | -118,696 | -179054,-205314,-272102,-284111,-278647,-239593,-219033,-118696 |
| Equity / share capital and reserves | -179,054 | -205,314 | -272,102 | -284,111 | -278,647 | -239,593 | -219,033 | -118,696 | -179054,-205314,-272102,-284111,-278647,-239593,-219033,-118696 |