KARLIN TIMBER FRAME (NE) LIMITED
Previous name
MARITIME SHELFCO 19 LIMITED - 2009-12-03
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,954 GBP2020-12-31
30,494 GBP2019-12-31
Total Inventories
361,315 GBP2020-12-31
425,633 GBP2019-12-31
Debtors
408,100 GBP2020-12-31
249,340 GBP2019-12-31
Cash at bank and in hand
58,874 GBP2020-12-31
226,306 GBP2019-12-31
Current Assets
828,289 GBP2020-12-31
901,279 GBP2019-12-31
Net Current Assets/Liabilities
348,106 GBP2020-12-31
219,679 GBP2019-12-31
Total Assets Less Current Liabilities
376,060 GBP2020-12-31
250,173 GBP2019-12-31
Creditors
Amounts falling due after one year
-186,000 GBP2020-12-31
-82,947 GBP2019-12-31
Net Assets/Liabilities
190,060 GBP2020-12-31
167,226 GBP2019-12-31
Equity
Called up share capital
10 GBP2020-12-31
10 GBP2019-12-31
Retained earnings (accumulated losses)
190,050 GBP2020-12-31
167,216 GBP2019-12-31
Equity
190,060 GBP2020-12-31
167,226 GBP2019-12-31
Average Number of Employees
92020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,184 GBP2020-12-31
55,184 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,230 GBP2020-12-31
24,690 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,540 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
27,954 GBP2020-12-31
30,494 GBP2019-12-31
Trade Debtors/Trade Receivables
233,633 GBP2020-12-31
161,592 GBP2019-12-31
Other Debtors
159,217 GBP2020-12-31
72,498 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305,029 GBP2020-12-31
521,186 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
6,176 GBP2020-12-31
7,341 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-6,942 GBP2020-12-31
40,167 GBP2019-12-31
Other Creditors
Amounts falling due within one year
175,920 GBP2020-12-31
112,906 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
186,000 GBP2020-12-31
82,947 GBP2019-12-31
KARLIN TIMBER FRAME (NE) LIMITED
InfoMARITIME SHELFCO 19 LIMITED - 2009-12-03
Registered number 07077371
2nd Floor 14 Castle Street, Liverpool L2 0NE
PRIVATE LIMITED COMPANY incorporated on 2009-11-16 (16 years 1 month). The company status is Liquidation.
The last date of confirmation statement was made at 2021-12-01
CIF 0