Karen Mabon Limited

ActiveSC600219 Private limited company
Incorporated
18 June 2018 (8 years)
Industry
Wholesale of clothing and footwear (46420)
Owned by
Karen Mabon
Accounts type
Unaudited abridged
Region
Scotland
Address
34 Millbank Road
Munlochy
IV8 8ND

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
1 July 2027
Last conf. stmt
17 June 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Karen Mabon
Individual · Notified 18 June 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1987 (39)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
(£27,150)
Cash
£43,034
Employees
6
Debt Ratio
108%
Current Ratio
0.9x

Trend

Net Assets
(£200k) £0 £200k £400k 2021 2022 2023 2024 2025 £150,061 £320,648 £192,218 £65,308 (£27,150)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,798£7,731£9,806£12,073£11,219£12,401£14,034
Current Assets£325,013£309,929£390,603£497,695£301,767£118,222£98,577
Debtors£272,491£196,362£227,720£165,314£158,159£30,666£60,131
Cash£43,034£79,554£71,128£195,833£79,028£54,442£35,860
Creditors (< 1 year)£353,788£238,179£184,018£154,602£121,631£78,689£63,640
Creditors (> 1 year)£4,173£14,173£24,173£34,518£41,294
Net Current Assets(£28,775)£71,750£206,585£343,093£180,136£39,533£34,937
Net Assets(£27,150)£65,308£192,218£320,648£150,061
Shareholder Funds(£27,150)£65,308£192,218£320,648£150,061£51,934£48,971

Filings

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