Founded in 2013, Known Agency, classified under reg no. 08759813 is a active - proposal to strike off company. Currently registered at Flat 2, Barlow House M20 2GJ, Manchester the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Saturday 30th November 2019.
Office Address | Flat 2, Barlow House |
Office Address2 | 30 Barlow Moor Road |
Town | Manchester |
Post code | M20 2GJ |
Country of origin | United Kingdom |
Registration Number | 08759813 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Tue, 31st Aug 2021 (1013 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Mon, 1st Nov 2021 (2021-11-01) |
Last confirmation statement dated | Sun, 18th Oct 2020 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Ian B. This PSC and has 75,01-100% shares.
Ian B.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | -5 794 | 5 912 | |||
Balance Sheet | |||||
Cash Bank On Hand | 5 317 | 7 236 | 79 | 13 | |
Current Assets | 12 | 8 662 | 8 803 | 5 253 | 8 463 |
Debtors | 0 | 3 345 | 1 567 | 5 174 | 8 450 |
Net Assets Liabilities | 5 912 | 2 302 | 676 | 4 035 | |
Other Debtors | 1 567 | 5 174 | 328 | ||
Property Plant Equipment | 1 037 | 882 | 750 | 638 | |
Cash Bank In Hand | 12 | 5 317 | |||
Net Assets Liabilities Including Pension Asset Liability | -5 794 | 5 912 | |||
Tangible Fixed Assets | 654 | 1 037 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -5 795 | 5 911 | |||
Shareholder Funds | -5 794 | 5 912 | |||
Other | |||||
Total Fixed Assets Additions | 654 | ||||
Total Fixed Assets Cost Or Valuation | 905 | 1 438 | |||
Total Fixed Assets Depreciation | 251 | 401 | |||
Total Fixed Assets Depreciation Charge In Period | 183 | ||||
Total Fixed Assets Depreciation Disposals | -33 | ||||
Total Fixed Assets Disposals | -121 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 556 | 688 | 800 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 163 | 4 341 | 4 333 | ||
Creditors | 3 787 | 7 383 | 5 327 | 5 066 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 155 | 132 | 112 | ||
Net Current Assets Liabilities | -6 448 | 4 875 | 1 420 | -74 | 3 397 |
Other Creditors | 765 | 560 | 476 | ||
Other Taxation Social Security Payable | 1 133 | ||||
Property Plant Equipment Gross Cost | 1 438 | 1 438 | 1 438 | ||
Total Assets Less Current Liabilities | -5 794 | 5 912 | 2 302 | 676 | 4 035 |
Trade Creditors Trade Payables | 322 | 426 | 257 | ||
Trade Debtors Trade Receivables | 8 122 | ||||
Creditors Due Within One Year Total Current Liabilities | 6 460 | 3 787 | |||
Fixed Assets | 654 | 1 037 | |||
Tangible Fixed Assets Additions | 654 | ||||
Tangible Fixed Assets Cost Or Valuation | 905 | 1 438 | |||
Tangible Fixed Assets Depreciation | 251 | 401 | |||
Tangible Fixed Assets Depreciation Charge For Period | 183 | ||||
Tangible Fixed Assets Depreciation Disposals | -33 | ||||
Tangible Fixed Assets Disposals | -121 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 29th, January 2021 |
dissolution | Free Download (1 page) |
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