Knott Kinetics Ltd is a private limited company located at 49 Stoke Road, Gosport PO12 1LS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Lawrence K., appointed on 11 July 2017.
The company is officially classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-07-10 and the deadline for the next filing is 2024-07-24. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 49 Stoke Road |
| Town | Gosport |
| Post code | PO12 1LS |
| Country of origin | United Kingdom |
| Registration Number | 10860081 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2017
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Lawrence K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lawrence K.
| Notified on | 11 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 591 | 17 319 | 9 411 | ||
| Current Assets | 6 185 | 18 483 | 10 979 | 2 356 | 6 091 |
| Debtors | 2 594 | 1 164 | 1 548 | ||
| Net Assets Liabilities | 6 194 | 8 697 | 1 559 | -12 482 | -1 753 |
| Other Debtors | 1 632 | ||||
| Property Plant Equipment | 12 062 | 18 053 | 15 254 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 614 | 7 698 | 10 987 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 676 | 1 926 | 490 | ||
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Bank Borrowings | 30 000 | 29 000 | |||
| Creditors | 22 873 | 7 839 | 5 654 | 14 610 | 8 268 |
| Finance Lease Liabilities Present Value Total | 6 179 | ||||
| Fixed Assets | 22 063 | 28 054 | 25 254 | 22 772 | 21 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 614 | 3 694 | 3 289 | ||
| Intangible Assets | 10 001 | 10 001 | 10 000 | ||
| Intangible Assets Gross Cost | 10 001 | 10 001 | 10 000 | ||
| Loans From Directors | 14 126 | -8 382 | -9 437 | ||
| Net Current Assets Liabilities | -17 449 | 10 662 | 5 305 | -12 254 | -2 177 |
| Other Creditors | 5 521 | 7 453 | 7 641 | ||
| Property Plant Equipment Gross Cost | 14 676 | 25 751 | 26 241 | ||
| Taxation Social Security Payable | 57 | 84 | 143 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 001 | ||||
| Total Assets Less Current Liabilities | 12 373 | 38 697 | 30 431 | 10 518 | 19 067 |
| Trade Creditors Trade Payables | 1 538 | 969 | 1 858 | ||
| Trade Debtors Trade Receivables | 1 059 | 1 157 | 1 548 | ||
| Value-added Tax Payable | 2 392 | 7 718 | 5 449 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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