Founded in 2015, Knowab, classified under reg no. 09566661 is an active company. Currently registered at 41 Oldfields Road SM1 2NB, Sutton the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Stephen K., appointed on 29 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CR5 1DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139052 . It is located at Anchor Business Centre, 102 Beddington Lane, Croydon with a total of 2 cars.
Office Address | 41 Oldfields Road |
Town | Sutton |
Post code | SM1 2NB |
Country of origin | United Kingdom |
Registration Number | 09566661 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Stephen K. This PSC and has 75,01-100% shares.
Stephen K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 46 554 | 15 570 | 55 727 | 176 579 | 178 914 | 328 257 | 172 927 | 188 167 |
Current Assets | 46 554 | 39 244 | 55 727 | |||||
Debtors | 23 674 | |||||||
Net Assets Liabilities | -15 166 | -42 678 | -6 210 | 67 172 | 105 751 | 260 126 | 259 118 | 258 741 |
Other Debtors | 23 674 | |||||||
Property Plant Equipment | 28 125 | 106 875 | 112 210 | 145 781 | 117 360 | 114 889 | 183 902 | 190 454 |
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | |||||
Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | 750 | 750 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 375 | 48 125 | 101 570 | 172 354 | 218 925 | 71 026 | 148 075 | 182 703 |
Additions Other Than Through Business Combinations Property Plant Equipment | 117 500 | 58 780 | 139 355 | 55 650 | 138 385 | 146 062 | 41 180 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 50 000 | 40 703 | 31 667 | |||||
Creditors | 89 845 | 105 203 | 104 458 | 121 053 | 84 759 | 67 967 | 11 925 | 63 100 |
Finance Lease Liabilities Present Value Total | 13 906 | 13 906 | 28 371 | 28 371 | 19 970 | 19 970 | 19 970 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 750 | 53 445 | 70 784 | 84 071 | 46 479 | 77 049 | 34 628 | |
Loans From Directors | 85 553 | 90 164 | 91 989 | 79 338 | 49 082 | 535 | ||
Net Current Assets Liabilities | -43 291 | -65 959 | -48 731 | 55 526 | 94 155 | 260 290 | 161 002 | 125 067 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 500 | 194 378 | ||||||
Other Disposals Property Plant Equipment | 35 000 | 37 500 | 288 755 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 37 500 | 155 000 | 213 780 | 318 135 | 336 285 | 185 915 | 331 977 | 373 157 |
Taxation Social Security Payable | 3 542 | 383 | -2 187 | 12 594 | 6 556 | 46 712 | -8 795 | 448 |
Total Assets Less Current Liabilities | -15 166 | 40 916 | 63 479 | 201 307 | 211 515 | 375 179 | 344 904 | 315 521 |
Trade Creditors Trade Payables | 41 182 |
Anchor Business Centre | |
---|---|
Address | 102 Beddington Lane |
City | Croydon |
Post code | CR0 4YX |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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