Knoll Care Ltd is a private limited company that can be found at 8 Purleyknoll, Purley CR8 3AE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Mini C., appointed on 01 December 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2022-11-30 and the date for the subsequent filing is 2023-12-14. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 8 Purleyknoll |
| Town | Purley |
| Post code | CR8 3AE |
| Country of origin | United Kingdom |
| Registration Number | 11092316 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2017
The register of PSCs that own or control the company consists of 1 name. As we established, there is Mini C. This PSC and has 75,01-100% shares.
Mini C.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 732 | 2 839 | 11 911 | 323 | 1 573 |
| Current Assets | 13 732 | 6 900 | 30 583 | 23 725 | 20 444 |
| Debtors | 4 061 | 18 672 | 23 402 | 18 871 | |
| Net Assets Liabilities | 7 717 | 9 582 | 7 491 | 1 742 | 1 187 |
| Other Debtors | 4 061 | 18 672 | 4 012 | -1 776 | |
| Property Plant Equipment | 599 | 3 599 | 2 879 | 3 733 | 2 987 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accrued Liabilities | 850 | 1 210 | 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 1 050 | 1 770 | 2 504 | 3 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 749 | 3 900 | 1 588 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 22 500 | 17 100 | 12 890 | ||
| Bank Borrowings Overdrafts | 22 500 | 5 000 | 4 935 | ||
| Creditors | 6 500 | 803 | 3 471 | 8 616 | 9 354 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 900 | 720 | 734 | 746 |
| Net Current Assets Liabilities | 7 232 | 6 097 | 7 112 | 15 109 | 11 090 |
| Other Creditors | 2 914 | ||||
| Property Plant Equipment Gross Cost | 749 | 4 649 | 4 649 | 6 237 | 6 237 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 114 | 114 | |||
| Taxation Social Security Payable | 1 697 | 203 | 121 | 2 406 | 4 059 |
| Total Assets Less Current Liabilities | 7 831 | 9 696 | 9 991 | 18 842 | 14 077 |
| Trade Creditors Trade Payables | 1 889 | 600 | |||
| Trade Debtors Trade Receivables | 19 250 | 20 365 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 30th November 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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