Company information:
Karmen Funding Limited (No: 08513837)
Address: THE COPPER ROOM DEVA CITY OFFICE PARK, TRINITY WAY, SALFORD, MANCHESTER, M3 7BG
Status: Liquidation
Incorporated: 05-Feb-2013
Accounts Next Due: 28-Jan-2023
Next Confirmation Statement Due: 10-Jan-2023
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: YEDIDYA REFOEL CHRYSLER ( DOB: Dec-1989 From: Nov-2019 )
Current Director: SAMUEL NATHAN KAHN ( DOB: Dec-1970 From: Apr-2019 )
Resigned Director: SAMUEL NATHAN KAHN ( DOB: Dec-1970 From: Jun-2018 To: Apr-2019 )
Resigned Director: YONATHAN KAHN ( DOB: Sep-1993 From: May-2013 To: Jan-2017 )
Resigned Director: NAOMI ESTHER HENIA KAHN ( DOB: Apr-1996 From: Jan-2017 To: Sep-2019 )
Resigned Director: ANDREW CARL EDWARD MASSEY ( DOB: Apr-1991 From: Sep-2019 To: Jan-2022 )
Resigned Secretary: YONATHAN KAHN ( From: May-2013 To: Jan-2017 )
Persons of Significant Control:
Mr Samuel Nathan Kahn, The Copper Room Deva City Office Park, Trinity Way, Salford, Manchester, M3 7BG: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-09-17)
Mr Samuel Nathan Kahn, Rico House George Street, Prestwich, Manchester, M25 9WS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-09-01, Ceased: 2017-09-01)
Miss Kirsty Englander, Rico House George Street, Prestwich, Manchester, M25 9WS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-09-01)
Mr Samuel Nathan Kahn, Rico House George Street, Prestwich, Manchester, M25 9WS, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2019-04-09)
Ms Naomi Esther Henia Kahn, Rico House George Street, Prestwich, Manchester, M25 9WS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-04-09, Ceased: 2019-09-17)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 12,068 | 9,977 | 6,297 | 4,807 | 4,730 | 3,650 | 12068.0,9977.0,6297.0,4807.0,4730.0,3650.0 |
Fixed assets / Intangible assets | 6,107 | 3,053 | -1 | -1 | 1,412 | 6107.0,3053.0,-1.0,-1.0,1412.0,0.0 | |
Fixed assets / Property, plant and equipment | 5,961 | 6,924 | 6,298 | 4,808 | 3,318 | 3,650 | 5961.0,6924.0,6298.0,4808.0,3318.0,3650.0 |
Current assets | 533,095 | 305,708 | 717,234 | 1,057,290 | 1,536,123 | 614,124 | 533095.0,305708.0,717234.0,1057290.0,1536123.0,614124.0 |
Current assets / Debtors | 343,063 | 216,577 | 550,888 | 698,869 | 698,869 | 34,330 | 343063.0,216577.0,550888.0,698869.0,698869.0,34330.0 |
Current assets / Debtors / Trade debtors / trade receivables | 23,473 | 23,473 | 23,473 | 23,473 | 23,473 | 23473.0,23473.0,23473.0,23473.0,23473.0,0.0 | |
Current assets / Cash at bank and on hand | 190,032 | 89,131 | 166,346 | 358,421 | 350,254 | 92,794 | 190032.0,89131.0,166346.0,358421.0,350254.0,92794.0 |
Net current assets (liabilities) | 297,919 | 338,215 | 702,188 | 986,947 | 1,140,528 | 181,510 | 297919.0,338215.0,702188.0,986947.0,1140528.0,181510.0 |
Total assets less current liabilities | 309,987 | 348,192 | 708,485 | 991,754 | 1,145,258 | 185,160 | 309987.0,348192.0,708485.0,991754.0,1145258.0,185160.0 |
Net assets (liabilities) | 63,067 | 89,772 | 575,900 | 817,187 | 1,027,929 | 34,516 | 63067.0,89772.0,575900.0,817187.0,1027929.0,34516.0 |
Equity / share capital and reserves | 63,067 | 89,772 | 575,900 | 817,187 | 1,027,929 | 34,516 | 63067.0,89772.0,575900.0,817187.0,1027929.0,34516.0 |