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
Lepkowska, Anna
Accountant born in January 1977Individual (1 offspring)Officer
2010-05-24 ~ nowOF - Director → CIF 0 - 2
Lepkowski, Stefan Karol
Marketing Consultant born in May 1964Individual (4 offsprings)Officer 1999-07-21 ~ nowOF - Director → CIF 0Mr Stefan Karol Lepkowski
Born in May 1964Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Sutton, Christopher John Read
IndividualOfficer 2005-11-01 ~ 2008-04-17OF - Secretary → CIF 0 - 2
Allison, Elizabeth Brenda
Individual (2 offsprings)Officer 1999-07-21 ~ 2005-11-01OF - Secretary → CIF 0 - 3
Curry, Richard Alan
IndividualOfficer 2008-04-17 ~ 2010-03-24OF - Secretary → CIF 0 - 4
Stuckey, Philip Mark
Director born in May 1961Individual (2 offsprings)Officer 2005-09-01 ~ 2007-08-31OF - Director → CIF 0 - 5
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer1999-07-21 ~ 1999-07-21PE - Nominee Secretary → CIF 0 - 61 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer1999-07-21 ~ 1999-07-21PE - Nominee Director → CIF 0
Company in focus
KAROL MARKETING LIMITED
Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Property, Plant & Equipment
479,989 GBP2024-02-28
435,922 GBP2023-02-28
Fixed Assets - Investments
287,025 GBP2024-02-28
295,869 GBP2023-02-28
Fixed Assets
767,014 GBP2024-02-28
731,791 GBP2023-02-28
Debtors
133,774 GBP2024-02-28
219,676 GBP2023-02-28
Cash at bank and in hand
51,593 GBP2024-02-28
143,259 GBP2023-02-28
Current Assets
187,533 GBP2024-02-28
368,519 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-177,981 GBP2024-02-28
-217,796 GBP2023-02-28
Net Current Assets/Liabilities
9,552 GBP2024-02-28
150,723 GBP2023-02-28
Total Assets Less Current Liabilities
776,566 GBP2024-02-28
882,514 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-142,948 GBP2024-02-28
-205,009 GBP2023-02-28
Net Assets/Liabilities
591,277 GBP2024-02-28
645,107 GBP2023-02-28
Equity
Called up share capital
4,500 GBP2024-02-28
5,000 GBP2023-02-28
Retained earnings (accumulated losses)
586,777 GBP2024-02-28
640,107 GBP2023-02-28
Equity
591,277 GBP2024-02-28
645,107 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
642,682 GBP2024-02-28
642,682 GBP2023-02-28
Plant and equipment
118,616 GBP2024-02-28
109,702 GBP2023-02-28
Furniture and fittings
50,449 GBP2024-02-28
39,572 GBP2023-02-28
Motor vehicles
50,661 GBP2024-02-28
15,498 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
862,408 GBP2024-02-28
807,454 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-15,498 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-15,498 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
259,252 GBP2024-02-28
247,241 GBP2023-02-28
Plant and equipment
82,488 GBP2024-02-28
75,423 GBP2023-02-28
Furniture and fittings
34,346 GBP2024-02-28
33,370 GBP2023-02-28
Motor vehicles
6,333 GBP2024-02-28
15,498 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,419 GBP2024-02-28
371,532 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,011 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
7,065 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
976 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
6,333 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,385 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-15,498 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,498 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
383,430 GBP2024-02-28
395,441 GBP2023-02-28
Plant and equipment
36,128 GBP2024-02-28
34,279 GBP2023-02-28
Furniture and fittings
16,103 GBP2024-02-28
6,202 GBP2023-02-28
Motor vehicles
44,328 GBP2024-02-28
0 GBP2023-02-28
Investments in group undertakings and participating interests
287,025 GBP2024-02-28
295,869 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
81,446 GBP2024-02-28
143,323 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
806 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
51,522 GBP2024-02-28
76,353 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
133,774 GBP2024-02-28
219,676 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
62,490 GBP2024-02-28
61,611 GBP2023-02-28
Trade Creditors/Trade Payables
Current
17,341 GBP2024-02-28
8,868 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-28
39,805 GBP2023-02-28
Other Taxation & Social Security Payable
Current
37,940 GBP2024-02-28
44,927 GBP2023-02-28
Other Creditors
Current
60,210 GBP2024-02-28
62,585 GBP2023-02-28
Creditors
Current
177,981 GBP2024-02-28
217,796 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
116,510 GBP2024-02-28
177,731 GBP2023-02-28
Other Creditors
Non-current
26,438 GBP2024-02-28
27,278 GBP2023-02-28
Creditors
Non-current
142,948 GBP2024-02-28
205,009 GBP2023-02-28
Equity
Called up share capital
4,500 GBP2024-02-28
5,000 GBP2023-02-28
Related profiles found in government register
- Registered number 03811313
KAROL MARKETING LIMITED
InfoThe Old Pub, East Quayside, Newcastle Upon Tyne NE6 1LRPrivate Limited Company incorporated on 1999-07-21 (26 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-21CIF 0 KAROL MARKETING LIMITED
SRegistered number 3811313The Old Pub, East Quayside, Newcastle Upon Tyne, NE6 1LRPrivate Limited Company in Companies House - Cardiff, United KingdomCIF 1
Offspring entities and appointments
Active
1
FUSION PR (UK) LIMITED
- nowROUND TABLE SOLUTIONS LIMITED - 2017-03-29Blyth Workspace Commissioners Quay, Quay Road, Blyth, Northumberland, EnglandActive Corporate (2 parents)Equity (Company account)139,345 GBP2024-05-31Person with significant control 2022-03-09 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.