Founded in 2015, Known Aim, classified under reg no. 09858269 is an active company. Currently registered at Waltin Farm HD9 2RN, Holmfirth the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Simon K., appointed on 5 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waltin Farm |
| Office Address2 | Arrunden |
| Town | Holmfirth |
| Post code | HD9 2RN |
| Country of origin | United Kingdom |
| Registration Number | 09858269 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 809 | 8 693 | 16 529 | 5 943 | 10 770 | 6 896 | 4 952 |
| Current Assets | 6 884 | 11 006 | 19 928 | 6 123 | 13 542 | 9 570 | 5 477 |
| Debtors | 2 075 | 2 313 | 3 399 | 180 | 2 772 | 2 674 | 525 |
| Net Assets Liabilities | 33 | 86 | 7 025 | 4 883 | 6 879 | 5 936 | 7 149 |
| Other Debtors | -464 | 100 | 100 | 279 | 212 | 276 | |
| Property Plant Equipment | 331 | 433 | 1 061 | 1 412 | 1 059 | 1 371 | 4 035 |
| Cash Bank In Hand | 4 809 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 | ||||||
| Tangible Fixed Assets | 331 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 32 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | 214 | 360 | 713 | 1 066 | 1 503 | 2 451 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 278 | 774 | 704 | 749 | 3 612 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 182 | 11 353 | 13 964 | 2 652 | 7 722 | 5 005 | 2 363 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 146 | 353 | 353 | 437 | 948 | |
| Net Current Assets Liabilities | -298 | -347 | 5 964 | 3 471 | 5 820 | 4 565 | 3 114 |
| Other Creditors | 4 307 | 8 345 | 7 834 | 735 | 4 212 | 1 781 | 807 |
| Property Plant Equipment Gross Cost | 369 | 647 | 1 421 | 2 125 | 2 125 | 2 874 | 6 486 |
| Taxation Social Security Payable | 2 875 | 3 008 | 6 130 | 1 917 | 3 510 | 3 224 | 1 556 |
| Trade Debtors Trade Receivables | 2 075 | 2 777 | 3 299 | 80 | 2 493 | 2 462 | 249 |
| Capital Employed | 33 | ||||||
| Creditors Due Within One Year | 7 182 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 369 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 369 | ||||||
| Tangible Fixed Assets Depreciation | 38 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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