Known started in year 2014 as Private Limited Company with registration number 09238504. The Known company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The company has 2 directors, namely Daniel H., Luke F.. Of them, Luke F. has been with the company the longest, being appointed on 29 September 2014 and Daniel H. has been with the company for the least time - from 13 November 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09238504 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Media representation services |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Daniel H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Luke F. This PSC owns 25-50% shares.
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Luke F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 42 023 | 123 889 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 84 715 | 204 735 | 109 194 | 167 016 | 727 672 | 411 275 | 1 708 209 | |
Current Assets | 59 581 | 146 374 | 209 735 | 201 196 | 625 796 | 1 224 796 | 1 123 989 | 2 330 325 |
Debtors | 2 484 | 61 659 | 5 000 | 92 002 | 458 780 | 497 124 | 712 714 | 622 116 |
Net Assets Liabilities | 445 075 | 836 818 | 998 532 | 1 969 046 | ||||
Property Plant Equipment | 683 | 2 988 | 2 917 | 2 345 | 4 028 | 7 241 | 4 367 | |
Cash Bank In Hand | 57 097 | 84 715 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 42 023 | 123 889 | ||||||
Tangible Fixed Assets | 1 025 | 683 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 41 923 | 123 789 | ||||||
Shareholder Funds | 42 023 | 123 889 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 855 | 2 747 | 4 684 | 7 450 | 3 575 | 7 297 | 6 840 | |
Average Number Employees During Period | 3 | 5 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 45 833 | 36 667 | 27 442 | |||||
Corporation Tax Payable | 7 395 | |||||||
Creditors | 27 252 | 28 443 | 18 177 | 183 066 | 45 833 | 36 667 | 27 442 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 500 | 18 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 892 | 1 937 | 2 766 | 1 860 | 3 722 | 3 603 | ||
Net Current Assets Liabilities | 41 498 | 123 956 | 181 292 | 183 019 | 442 730 | 879 388 | 1 029 334 | 1 992 951 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 10 621 | 5 758 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 735 | 4 060 | ||||||
Other Disposals Property Plant Equipment | 5 735 | 4 060 | ||||||
Other Taxation Social Security Payable | 10 427 | 12 419 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 538 | 5 735 | 7 601 | 9 795 | 7 603 | 14 538 | 11 207 | |
Provisions For Liabilities Balance Sheet Subtotal | 765 | 1 376 | 830 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 197 | 1 866 | 2 194 | 3 543 | 6 935 | 729 | ||
Total Assets Less Current Liabilities | 42 523 | 124 639 | 184 280 | 185 936 | 445 075 | 883 416 | 1 036 575 | 1 997 318 |
Accruals Deferred Income | 500 | 750 | ||||||
Creditors Due Within One Year | 18 083 | 22 418 | ||||||
Fixed Assets | 1 025 | 683 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 538 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 538 | 1 538 | ||||||
Tangible Fixed Assets Depreciation | 513 | 855 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 513 | 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-29 filed on: 29th, September 2023 |
confirmation statement | Free Download (5 pages) |
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