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
    Owen, Alexander Mark
    Company Director born in December 1959
    Individual (3 offsprings)
    Officer
    2001-07-12 ~ now
    OF - Director → CIF 0
    Mr Alexander Mark Owen
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Owen, Joy
    Director born in November 1963
    Individual (2 offsprings)
    Officer
    2016-10-13 ~ now
    OF - Director → CIF 0
    Owen, Joy
    Individual (2 offsprings)
    Officer
    2003-04-16 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2001-07-12 ~ 2001-07-12
    PE - Nominee Director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    2001-07-12 ~ 2002-08-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

KARINA KRAFTS LIMITED

Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
80,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,500 GBP2024-05-31
Other Investments Other Than Loans
Non-current
100 GBP2024-05-31
100 GBP2023-05-31
Property, Plant & Equipment
38,192 GBP2024-05-31
2,105 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
38,292 GBP2024-05-31
2,205 GBP2023-05-31
Total Inventories
314,095 GBP2024-05-31
149,567 GBP2023-05-31
Debtors
98,322 GBP2024-05-31
178,551 GBP2023-05-31
Cash at bank and in hand
132,179 GBP2024-05-31
92,184 GBP2023-05-31
Current Assets
544,596 GBP2024-05-31
420,302 GBP2023-05-31
Creditors
Amounts falling due within one year
109,723 GBP2024-05-31
68,150 GBP2023-05-31
Net Current Assets/Liabilities
434,873 GBP2024-05-31
352,152 GBP2023-05-31
Total Assets Less Current Liabilities
473,165 GBP2024-05-31
354,357 GBP2023-05-31
Net Assets/Liabilities
463,794 GBP2024-05-31
353,831 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
463,694 GBP2024-05-31
353,731 GBP2023-05-31
Equity
463,794 GBP2024-05-31
353,831 GBP2023-05-31
Intangible Assets - Gross Cost
80,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
80,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,600 GBP2024-05-31
6,600 GBP2023-05-31
Plant and equipment
6,194 GBP2024-05-31
4,444 GBP2023-05-31
Furniture and fittings
1,797 GBP2024-05-31
1,377 GBP2023-05-31
Computers
15,047 GBP2024-05-31
7,873 GBP2023-05-31
Other
33,857 GBP2024-05-31
4,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,495 GBP2024-05-31
24,694 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,600 GBP2024-05-31
6,600 GBP2023-05-31
Plant and equipment
3,314 GBP2024-05-31
2,409 GBP2023-05-31
Furniture and fittings
1,371 GBP2024-05-31
1,307 GBP2023-05-31
Computers
9,451 GBP2024-05-31
7,873 GBP2023-05-31
Other
4,567 GBP2024-05-31
4,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,303 GBP2024-05-31
22,589 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
905 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
64 GBP2023-06-01 ~ 2024-05-31
Computers
1,578 GBP2023-06-01 ~ 2024-05-31
Other
167 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,880 GBP2024-05-31
2,035 GBP2023-05-31
Furniture and fittings
426 GBP2024-05-31
70 GBP2023-05-31
Computers
5,596 GBP2024-05-31
Other
29,290 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-05-31
Non-current
100 GBP2024-05-31
100 GBP2023-05-31
Trade Debtors/Trade Receivables
75,455 GBP2024-05-31
123,529 GBP2023-05-31
Other Debtors
22,867 GBP2024-05-31
55,022 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,728 GBP2024-05-31
3,493 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
37,240 GBP2024-05-31
40,308 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,956 GBP2024-05-31
16,525 GBP2023-05-31
Other Creditors
Amounts falling due within one year
19,799 GBP2024-05-31
7,824 GBP2023-05-31
Related profiles found in government register
  • KARINA KRAFTS LIMITED
    Info
    Registered number 04251096
    34 Nelson Road, Ystrad Mynach, Hengoed, Caerffili CF82 7BP
    Private Limited Company incorporated on 2001-07-12 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
  • KARINA KRAFTS LIMITED
    S
    Registered number 04251096
    Hampton House, High Street, East Grinstead, England, RH19 3AW
    Limited Company in Great Britain
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Hampton House, High Street, East Grinstead, West Sussex, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -57,988 GBP2018-09-01
    Person with significant control
    2016-12-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.