The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Monsell, Stephen John
    Hairdresser born in October 1960
    Individual (2 offsprings)
    Officer
    1995-02-22 ~ now
    OF - Director → CIF 0
    Mr Stephen John Monsell
    Born in October 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Grant, Russell
    Director born in June 1964
    Individual (4 offsprings)
    Officer
    2009-06-10 ~ now
    OF - Director → CIF 0
    Grant, Russel
    Individual (4 offsprings)
    Officer
    2008-01-02 ~ now
    OF - Secretary → CIF 0
    Mr Russell Grant
    Born in June 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Lenehan, Michael Anthony
    Director Of Financial Services born in April 1948
    Individual (1 offspring)
    Officer
    1993-12-13 ~ 1995-02-22
    OF - Director → CIF 0
  • 2
    Wheeler, Amber
    Director born in June 1976
    Individual
    Officer
    2008-04-06 ~ 2009-06-10
    OF - Director → CIF 0
  • 3
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1993-12-06 ~ 1993-12-13
    OF - Nominee Director → CIF 0
  • 4
    Monsell, Stephen John
    Individual (2 offsprings)
    Officer
    1997-08-01 ~ 2008-01-02
    OF - Secretary → CIF 0
  • 5
    Monsell, Susan
    Individual
    Officer
    1995-02-22 ~ 1997-08-01
    OF - Secretary → CIF 0
  • 6
    Lenehan, Susan Louise
    Consultant born in April 1944
    Individual (2 offsprings)
    Officer
    1993-12-13 ~ 1995-02-22
    OF - Director → CIF 0
    Lenehan, Susan Louise
    Individual (2 offsprings)
    Officer
    1993-12-13 ~ 1995-02-22
    OF - Secretary → CIF 0
  • 7
    Stirling, Justin
    Hairdresser born in March 1968
    Individual
    Officer
    1994-01-12 ~ 2006-08-24
    OF - Director → CIF 0
  • 8
    Grant, Russell Stuart
    Hairdresser born in June 1964
    Individual (4 offsprings)
    Officer
    1995-02-22 ~ 2008-01-02
    OF - Director → CIF 0
  • 9
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1993-12-06 ~ 1993-12-13
    PE - Nominee Director → CIF 0
    1993-12-06 ~ 1993-12-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KARIA ENTERPRISES LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment
473,369 GBP2016-03-31
449,243 GBP2015-03-31
Total Inventories
19,389 GBP2016-03-31
18,466 GBP2015-03-31
Debtors
Current
145,860 GBP2016-03-31
110,826 GBP2015-03-31
Cash at bank and in hand
6,788 GBP2016-03-31
13,655 GBP2015-03-31
Current Assets
172,037 GBP2016-03-31
142,947 GBP2015-03-31
Creditors
Current
250,060 GBP2016-03-31
133,611 GBP2015-03-31
Net Current Assets/Liabilities
-78,023 GBP2016-03-31
9,336 GBP2015-03-31
Total Assets Less Current Liabilities
395,346 GBP2016-03-31
458,579 GBP2015-03-31
Net Assets/Liabilities
171,065 GBP2016-03-31
148,606 GBP2015-03-31
Equity
Called up share capital
100 GBP2016-03-31
100 GBP2015-03-31
Revaluation reserve
236,000 GBP2016-03-31
212,000 GBP2015-03-31
Retained earnings (accumulated losses)
-65,035 GBP2016-03-31
-63,494 GBP2015-03-31
Equity
171,065 GBP2016-03-31
148,606 GBP2015-03-31
Average Number of Employees
342015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2016-03-31
420,000 GBP2015-03-31
Improvements to leasehold property
5,771 GBP2016-03-31
5,771 GBP2015-03-31
Furniture and fittings
173,574 GBP2016-03-31
173,574 GBP2015-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
30,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
721 GBP2016-03-31
481 GBP2015-03-31
Furniture and fittings
157,990 GBP2016-03-31
152,795 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
240 GBP2015-04-01 ~ 2016-03-31
Furniture and fittings
5,195 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2016-03-31
420,000 GBP2015-03-31
Improvements to leasehold property
5,050 GBP2016-03-31
5,290 GBP2015-03-31
Furniture and fittings
15,584 GBP2016-03-31
20,779 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,970 GBP2016-03-31
32,970 GBP2015-03-31
Computers
10,787 GBP2016-03-31
10,314 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
673,102 GBP2016-03-31
642,629 GBP2015-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,733 GBP2016-03-31
31,321 GBP2015-03-31
Computers
9,289 GBP2016-03-31
8,789 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,733 GBP2016-03-31
193,386 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
412 GBP2015-04-01 ~ 2016-03-31
Computers
500 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,347 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Motor vehicles
1,237 GBP2016-03-31
1,649 GBP2015-03-31
Computers
1,498 GBP2016-03-31
1,525 GBP2015-03-31
Other Debtors
Current
29,272 GBP2016-03-31
Prepayments
Current
1,542 GBP2015-03-31
Debtors
Current, Amounts falling due within one year
145,860 GBP2016-03-31
110,826 GBP2015-03-31
Bank Borrowings/Overdrafts
Current
100,034 GBP2016-03-31
42,058 GBP2015-03-31
Trade Creditors/Trade Payables
Current
32,413 GBP2016-03-31
25,341 GBP2015-03-31
Corporation Tax Payable
Current
56,543 GBP2016-03-31
20,112 GBP2015-03-31
Other Taxation & Social Security Payable
Current
4,168 GBP2016-03-31
4,732 GBP2015-03-31
Other Creditors
Current
13,396 GBP2016-03-31
170 GBP2015-03-31
Accrued Liabilities/Deferred Income
Current
4,195 GBP2016-03-31
4,195 GBP2015-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,196 GBP2016-03-31
89,735 GBP2015-03-31
Between two and five year, Non-current
61,668 GBP2016-03-31
60,966 GBP2015-03-31
More than five year, Non-current
80,665 GBP2016-03-31
102,593 GBP2015-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,752 GBP2016-03-31
3,679 GBP2015-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,752 GBP2016-03-31
56,679 GBP2015-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-03-31
  • KARIA ENTERPRISES LIMITED
    Info
    Registered number 02878087
    Griffins Tavistock House North, Tavistock Square, London WC1H 9HR
    Private Limited Company incorporated on 1993-12-06 (31 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-12-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.