KARBOWIAK HOLDINGS LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
365,220 GBP2023-03-30
321,765 GBP2022-03-30
Debtors
210,743 GBP2023-03-30
159,852 GBP2022-03-30
Cash at bank and in hand
1,469 GBP2023-03-30
5,430 GBP2022-03-30
Current Assets
415,788 GBP2023-03-30
165,282 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-436,313 GBP2023-03-30
-214,404 GBP2022-03-30
Net Current Assets/Liabilities
-20,525 GBP2023-03-30
-49,122 GBP2022-03-30
Total Assets Less Current Liabilities
344,695 GBP2023-03-30
272,643 GBP2022-03-30
Creditors
Non-current, Amounts falling due after one year
-22,356 GBP2023-03-30
-31,667 GBP2022-03-30
Net Assets/Liabilities
322,339 GBP2023-03-30
240,976 GBP2022-03-30
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
322,239 GBP2023-03-30
240,876 GBP2022-03-30
Equity
322,339 GBP2023-03-30
240,976 GBP2022-03-30
Average Number of Employees
02022-03-31 ~ 2023-03-30
02021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,755 GBP2023-03-30
0 GBP2022-03-30
Other
491,135 GBP2023-03-30
412,480 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
498,890 GBP2023-03-30
412,480 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
775 GBP2023-03-30
0 GBP2022-03-30
Other
132,895 GBP2023-03-30
90,716 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,670 GBP2023-03-30
90,716 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
775 GBP2022-03-31 ~ 2023-03-30
Other
42,179 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,954 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Land and buildings
6,980 GBP2023-03-30
0 GBP2022-03-30
Other
358,240 GBP2023-03-30
321,765 GBP2022-03-30
Trade Debtors/Trade Receivables
Current
2,204 GBP2023-03-30
1,734 GBP2022-03-30
Other Debtors
Amounts falling due within one year
208,539 GBP2023-03-30
158,118 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
210,743 GBP2023-03-30
159,852 GBP2022-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-30
10,000 GBP2022-03-30
Trade Creditors/Trade Payables
Current
89,924 GBP2023-03-30
95,661 GBP2022-03-30
Other Taxation & Social Security Payable
Current
32,115 GBP2023-03-30
38,605 GBP2022-03-30
Other Creditors
Current
304,274 GBP2023-03-30
70,138 GBP2022-03-30
Creditors
Current
436,313 GBP2023-03-30
214,404 GBP2022-03-30
Bank Borrowings/Overdrafts
Non-current
22,356 GBP2023-03-30
31,667 GBP2022-03-30
Related profiles found in government register
KARBOWIAK HOLDINGS LTD
InfoRegistered number 09683039
2 Princes Court, Princes Road, Ferndown, Dorset BH22 9JG
Private Limited Company incorporated on 2015-07-13 (9 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-13
CIF 0KARBOWIAK HOLDINGS LTD
SRegistered number missing

2 Princes Court, Princes Road, Ferndown, United Kingdom, BH22 9JG
Limited Company
CIF 1 KARBOWIAK HOLDINGS LTD
SRegistered number missing

Bh22 9jg, 2 Princes Court, Princes Road, Ferndown, Dorset, United Kingdom, BH22 9JG
Limited Company
CIF 2 KARBOWIAK HOLDINGS LTD
SRegistered number 09683039

2 Princes Court, Princes Road, Ferndown, England, BH22 9JG
Limited Company in England And Wales, England
CIF 3 KARBOWIAK HOLDINGS LTD
SRegistered number 09683039

2 Princes Court, Princes Road, Ferndown, England, BH22 9JG
Limited Company in Registrar Of Companies, England
CIF 4