Knockbrack Ltd is a private limited company situated at 118 Stewartstown Road, Belfast BT11 9JQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-05-04, this 3-year-old company is run by 2 directors.
Director Adrienne M., appointed on 04 May 2021. Director Declan M., appointed on 04 May 2021.
The latest confirmation statement was sent on 2023-05-03 and the deadline for the next filing is 2024-05-17. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 118 Stewartstown Road |
| Town | Belfast |
| Post code | BT11 9JQ |
| Country of origin | United Kingdom |
| Registration Number | NI678958 |
| Date of Incorporation | Tue, 4th May 2021 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2021
Position: Director
Appointed: 04 May 2021
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Adrienne M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Declan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Adrienne M.
| Notified on | 4 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Declan M.
| Notified on | 4 May 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 99 297 | 145 159 |
| Current Assets | 158 617 | 202 766 |
| Debtors | 744 | |
| Other Debtors | 710 | |
| Property Plant Equipment | 36 342 | 28 301 |
| Total Inventories | 58 576 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 433 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 710 | 17 751 |
| Average Number Employees During Period | 18 | 24 |
| Bank Borrowings Overdrafts | 657 | |
| Corporation Tax Payable | 12 237 | 20 418 |
| Creditors | 234 172 | 182 251 |
| Fixed Assets | 118 667 | 104 193 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 433 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 710 | 8 041 |
| Intangible Assets | 82 325 | 75 892 |
| Intangible Assets Gross Cost | 82 325 | |
| Net Current Assets Liabilities | -75 555 | 20 515 |
| Other Creditors | 149 110 | 87 330 |
| Other Taxation Social Security Payable | 6 211 | 6 623 |
| Property Plant Equipment Gross Cost | 46 052 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 052 | |
| Total Assets Less Current Liabilities | 43 112 | 124 708 |
| Trade Creditors Trade Payables | 66 614 | 67 223 |
| Trade Debtors Trade Receivables | 34 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (12 pages) |
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