The Knot Dr. Limited is a private limited company situated at 30 Fountain Crescent, Inchinnan Business Park, Renfrew PA4 9RE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Stephen M., appointed on 24 October 2017. Director Stephen M., appointed on 24 October 2017.
The company is categorised as "non-specialised wholesale trade" (Standard Industrial Classification: 46900).
The latest confirmation statement was filed on 2023-01-14 and the due date for the following filing is 2024-01-28. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 30 Fountain Crescent |
| Office Address2 | Inchinnan Business Park |
| Town | Renfrew |
| Post code | PA4 9RE |
| Country of origin | United Kingdom |
| Registration Number | SC579738 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 24 October 2017
Position: Director
Appointed: 24 October 2017
The list of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Stephen M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Stephen M. This PSC has significiant influence or control over the company,. Moving on, there is Professional Beauty Systems (Holdings) Ltd, who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen M.
| Notified on | 24 October 2017 |
| Nature of control: |
significiant influence or control |
Stephen M.
| Notified on | 24 October 2017 |
| Nature of control: |
significiant influence or control |
Professional Beauty Systems (Holdings) Ltd
3 Newmains Avenue Inchinnan Business Park, Renfrew, PA4 9RR, United Kingdom
| Legal authority | Scots Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | Sc313968 |
| Notified on | 24 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 356 | 171 833 | 34 156 | 153 815 | 217 265 |
| Current Assets | 376 519 | 461 772 | 337 068 | 492 256 | 503 337 |
| Debtors | 217 728 | 82 397 | 161 611 | 243 227 | 192 523 |
| Other Debtors | 26 865 | 51 | 46 371 | 16 108 | 14 447 |
| Total Inventories | 107 435 | 207 542 | 141 301 | 95 214 | 93 549 |
| Other | |||||
| Audit Fees Expenses | 3 000 | 3 000 | 1 500 | ||
| Accumulated Amortisation Impairment Intangible Assets | 17 826 | 37 273 | 56 720 | 76 167 | 95 613 |
| Amounts Owed By Related Parties | 100 | 100 | 100 | 100 | |
| Amounts Owed To Group Undertakings | 856 180 | 1 166 638 | 876 999 | 599 336 | 60 175 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 2 |
| Creditors | 892 293 | 1 217 196 | 893 099 | 696 691 | 116 266 |
| Deferred Tax Asset Debtors | 22 590 | ||||
| Dividends Paid On Shares | 157 194 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 17 826 | 19 447 | 19 447 | 19 447 | 19 446 |
| Intangible Assets | 176 641 | 157 194 | 137 747 | 118 300 | 98 854 |
| Intangible Assets Gross Cost | 194 467 | 194 467 | 194 467 | 194 467 | |
| Net Current Assets Liabilities | -515 774 | -755 424 | -556 031 | -204 435 | 387 071 |
| Other Creditors | 26 315 | 14 768 | 14 581 | 27 621 | 20 084 |
| Other Taxation Social Security Payable | 61 586 | 30 042 | |||
| Profit Loss | 179 946 | 332 149 | 572 060 | ||
| Total Assets Less Current Liabilities | -339 133 | -598 230 | -418 284 | -86 135 | 485 925 |
| Trade Creditors Trade Payables | 9 798 | 35 790 | 1 519 | 8 148 | 5 965 |
| Trade Debtors Trade Receivables | 190 763 | 60 361 | 115 140 | 227 019 | 177 976 |
| Accrued Liabilities Deferred Income | 26 315 | 14 768 | |||
| Amounts Owed By Group Undertakings | 100 | 100 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 3 115 | 7 213 | |||
| Recoverable Value-added Tax | 23 750 | 14 672 | |||
| Total Additions Including From Business Combinations Intangible Assets | 194 467 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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