Founded in 2006, Knowlwood Trading LLP, classified under reg no. OC324372 is an active company. Currently registered at The Beechwood Centre BR2 8GP, Bromley the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Beechwood Centre |
| Office Address2 | 40 Lower Gravel Road |
| Town | Bromley |
| Post code | BR2 8GP |
| Country of origin | United Kingdom |
| Registration Number | OC324372 |
| Date of Incorporation | Mon, 4th Dec 2006 |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Corporate LLP Designated Member
Appointed: 01 July 2008
Position: LLP Designated Member
Appointed: 04 December 2006
Position: LLP Designated Member
Appointed: 04 December 2006
Position: LLP Designated Member
Appointed: 04 December 2006
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Alan F. This PSC.
Alan F.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 75,01% to 100% of surplus assets |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 625 | 4 018 | 109 | 3 003 | 2 926 | 1 977 | 6 773 | 11 185 | 1 222 |
| Current Assets | 540 985 | 711 725 | 673 193 | 662 954 | 750 580 | 808 391 | 853 024 | 850 394 | 994 951 |
| Debtors | 540 360 | 707 707 | 673 084 | 659 951 | 747 654 | 806 414 | 846 251 | 839 209 | 993 729 |
| Other Debtors | 665 738 | 656 402 | 747 602 | 798 514 | 798 030 | 793 538 | 949 014 | ||
| Property Plant Equipment | 1 500 000 | 915 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 820 000 | 1 820 000 |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 204 532 | 7 991 | 29 856 | ||||||
| Administrative Expenses | 1 104 | 89 | 24 463 | 40 428 | -18 637 | 3 486 | 59 213 | 38 432 | 140 725 |
| Bank Borrowings Overdrafts | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 1 260 776 |
| Cost Sales | 11 006 | 4 919 | 2 057 | 1 208 | 1 909 | 3 176 | 3 599 | 5 054 | 2 847 |
| Creditors | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 975 000 | 1 260 776 |
| Gross Profit Loss | 40 698 | 52 002 | 92 396 | 97 836 | 100 505 | 97 616 | 87 113 | 101 333 | 97 826 |
| Interest Payable Similar Charges Finance Costs | 34 125 | 34 154 | 23 712 | 28 238 | 31 755 | 32 447 | 23 635 | 30 224 | 64 034 |
| Issue Bonus Shares Decrease Increase In Equity | 585 000 | -190 000 | |||||||
| Net Current Assets Liabilities | -205 606 | 72 153 | 101 886 | 120 459 | 207 848 | 272 996 | 309 548 | 316 936 | 478 279 |
| Operating Profit Loss | 39 594 | 311 913 | 67 933 | 57 408 | 119 142 | 94 130 | 27 900 | 62 901 | -42 899 |
| Other Creditors | 185 | 7 121 | 539 701 | 532 953 | 541 842 | 530 579 | 510 935 | ||
| Other Interest Receivable Similar Income Finance Income | 99 | 1 | 2 | 2 | 1 | ||||
| Other Operating Income Format1 | 260 000 | ||||||||
| Prepayments Accrued Income | 657 | 627 | 465 | ||||||
| Profit Loss | 44 222 | 29 172 | 87 389 | 61 684 | 4 265 | 32 677 | -106 933 | ||
| Property Plant Equipment Gross Cost | 1 500 000 | 915 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 105 000 | 1 820 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 463 | 35 750 | 37 170 | 19 670 | |||||
| Recoverable Value-added Tax | 333 | ||||||||
| Total Assets Less Current Liabilities | 1 294 394 | 987 153 | 1 206 886 | 1 225 459 | 1 312 848 | 1 377 996 | 1 414 548 | 2 136 936 | 2 298 279 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 190 000 | 715 000 | |||||||
| Trade Creditors Trade Payables | 983 | 805 | 1 990 | 931 | 3 031 | 2 442 | 1 634 | 2 879 | 5 737 |
| Trade Debtors Trade Receivables | 7 043 | -3 130 | 7 346 | 3 549 | 52 | 7 900 | 48 221 | 45 671 | 44 715 |
| Turnover Revenue | 51 704 | 56 921 | 94 453 | 99 044 | 102 414 | 100 792 | 90 712 | 106 387 | 100 673 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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