S. Karir & Sons Limited
Wholesale of clothing and footwear
ActiveUnited KingdomIncorporated 1978Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£1,075,051
Cash
£502,166
Turnover
—
Profit / loss
—
Current assets
£2,050,762
Creditors < 1 year
£980,015
Equity
£1,075,051
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-06-01Company | 2024-05-31Company | 2023-06-01Company | 2023-05-31Company | 2022-06-01 | 2022-05-31 | 2021-06-01 | 2021-05-31 | 2020-06-01 | 2020-05-31 | 2019-06-01 | 2019-05-31 | 2018-06-01 | 2018-05-31 | 2017-06-01 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||
| Net assets | £1,075,051 | — | £1,047,693 | — | £1,034,097 | — | £1,028,714 | — | £1,025,473 | — | £996,729 | — | £994,912 | — | £956,851 | — | £921,015 | £891,301 | £880,538 | £858,878 | £810,161 | £752,535 | £696,873 | £627,369 | £544,419 | £513,328 | £506,895 |
| Equity | £1,075,051 | — | £1,047,693 | — | £1,034,097 | — | £1,028,714 | — | £1,025,473 | — | £996,729 | — | £994,912 | — | £956,851 | — | £921,015 | £891,301 | £880,538 | £858,878 | £810,161 | £752,535 | £696,873 | £627,369 | £544,419 | £513,328 | £506,895 |
| Assets | |||||||||||||||||||||||||||
| Fixed assets | £43,997 | — | £56,087 | — | £17,547 | — | £22,928 | — | £30,021 | — | £65,695 | — | £38,552 | — | £50,501 | — | £36,875 | £23,751 | £30,201 | £38,543 | £49,361 | £27,920 | £34,418 | £42,588 | £4,285 | £5,377 | £6,774 |
| Intangible assets | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | £3 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £43,994 | £56,084 | £56,084 | £17,544 | £17,544 | £22,925 | £22,925 | £30,018 | £30,018 | £65,692 | £65,692 | £38,549 | £38,549 | £50,498 | £50,498 | £36,872 | £36,872 | — | £30,198 | £38,540 | £49,358 | £27,917 | £34,415 | £42,585 | £4,282 | £5,374 | £6,771 |
| Current assets | £2,050,762 | — | £1,594,633 | — | £2,023,838 | — | £1,850,026 | — | £1,508,638 | — | £1,675,450 | — | £1,688,423 | — | £1,935,372 | — | £1,979,949 | £2,409,638 | £2,509,075 | £2,486,912 | £1,952,961 | £1,817,214 | £1,736,328 | £1,453,568 | £1,038,018 | £991,622 | £971,662 |
| Cash at bank | £502,166 | — | £213,742 | — | £176,257 | — | £223,115 | — | £88,111 | — | £115,788 | — | £100,739 | — | £106,995 | — | £145,706 | — | £17,762 | £43,939 | £1,000 | £1,000 | £33,704 | £11,726 | £60,000 | — | £191 |
| Debtors | £699,565 | — | £584,317 | — | £891,164 | — | £679,543 | — | £485,554 | — | £444,342 | — | £351,896 | — | £419,208 | — | £434,060 | — | £970,152 | £912,023 | £728,901 | £736,683 | £739,041 | £767,357 | £375,733 | £415,597 | £402,406 |
| Stock | £849,031 | — | £796,574 | — | £956,417 | — | £947,368 | — | £934,973 | — | £1,115,320 | — | £1,235,788 | — | £1,409,169 | — | £1,400,183 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Creditors within one year | £980,015 | — | £535,314 | — | £913,274 | — | £844,240 | — | £513,186 | — | £744,416 | — | £732,063 | — | £1,029,022 | — | £1,095,809 | £1,538,369 | £1,657,754 | £1,658,504 | £1,175,280 | £1,092,599 | £1,073,873 | — | — | — | — |
| Creditors after one year | £39,693 | — | £67,713 | — | £94,014 | — | £0 | — | — | — | — | — | — | — | — | — | — | £1,969 | £984 | £8,073 | £16,881 | £0 | — | — | — | — | — |
| Net current assets | £1,070,747 | — | £1,059,319 | — | £1,110,564 | — | £1,005,786 | — | £995,452 | — | £931,034 | — | £956,360 | — | £906,350 | — | £884,140 | £869,519 | £851,321 | £828,408 | £777,681 | £724,615 | £662,455 | £584,781 | £540,134 | £507,951 | £500,121 |
| Assets less current liabilities | £1,114,744 | — | £1,115,406 | — | £1,128,111 | — | £1,028,714 | — | £1,025,473 | — | £996,729 | — | £994,912 | — | £956,851 | — | £921,015 | £893,270 | £881,522 | £866,951 | £827,042 | £752,535 | £696,873 | £627,369 | £544,419 | £513,328 | £506,895 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-09-07
—
OutstandingUnknown · created 1989-01-27
All monies
OutstandingShow 1 satisfied / released
All Assets · created 1986-06-30 · satisfied 2017-07-03
All monies
Satisfied