Knf Roofing Ltd is a private limited company registered at 47 Jarrett Avenue, Wainscott, Rochester ME2 4NH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-05, this 3-year-old company is run by 1 director.
Director Nathan S., appointed on 05 May 2021.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-05-04 and the due date for the following filing is 2024-05-18. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 47 Jarrett Avenue |
Office Address2 | Wainscott |
Town | Rochester |
Post code | ME2 4NH |
Country of origin | United Kingdom |
Registration Number | 13376092 |
Date of Incorporation | Wed, 5th May 2021 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Fri, 28th Feb 2025 (289 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Nathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan S.
Notified on | 5 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-05-04 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 146 | 4 351 | 22 277 |
Current Assets | 7 445 | 8 817 | 46 333 |
Debtors | 4 299 | 4 466 | 24 056 |
Net Assets Liabilities | 1 862 | 3 896 | 33 328 |
Other Debtors | 18 335 | ||
Property Plant Equipment | 13 610 | 13 610 | 11 161 |
Other | |||
Version Production Software | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 988 | 2 988 | 5 437 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 19 193 | 18 531 | 24 166 |
Dividend Declared Payable | 25 000 | 25 000 | 14 895 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 449 | ||
Net Current Assets Liabilities | -11 748 | -9 714 | 22 167 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | |
Other Creditors | 1 444 | 1 407 | 22 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 57 | 57 | 1 191 |
Property Plant Equipment Gross Cost | 16 598 | 16 598 | 16 598 |
Recoverable Value-added Tax | 1 590 | ||
Taxation Social Security Payable | -7 251 | -7 876 | 9 249 |
Trade Debtors Trade Receivables | 4 242 | 4 409 | 2 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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