Knightsbridge Marketing Solutions Ltd is a private limited company situated at 5A Third Way, Avonmouth, Bristol BS11 9HL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-04, this 4-year-old company is run by 1 director.
Director Wasif H., appointed on 01 January 2023.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification: 73110), "other service activities not elsewhere classified" (SIC: 96090). According to CH data there was a name change on 2021-03-12 and their previous name was Velocity Car Hire Ltd.
The latest confirmation statement was sent on 2023-03-12 and the date for the next filing is 2024-03-26. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 5a Third Way |
Office Address2 | Avonmouth |
Town | Bristol |
Post code | BS11 9HL |
Country of origin | United Kingdom |
Registration Number | 12189553 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Advertising agencies |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (16 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Wasif H. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Ridwan K. This PSC owns 75,01-100% shares.
Wasif H.
Notified on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Ridwan K.
Notified on | 4 September 2019 |
Ceased on | 1 January 2023 |
Nature of control: |
75,01-100% shares |
Velocity Car Hire | March 12, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 9 111 | 56 029 | 118 498 |
Current Assets | 18 000 | 170 051 | 468 498 |
Debtors | 13 889 | 48 000 | 212 000 |
Net Assets Liabilities | -41 466 | 1 138 498 | |
Other Debtors | 3 433 | 4 276 | |
Property Plant Equipment | 12 000 | 10 800 | 392 000 |
Total Inventories | 12 000 | 82 000 | |
Other | |||
Version Production Software | 2 022 | ||
Accumulated Amortisation Impairment Intangible Assets | 85 280 | 85 280 | |
Accumulated Depreciation Impairment Property Plant Equipment | 90 000 | 101 000 | |
Average Number Employees During Period | 5 | 5 | 22 |
Bank Borrowings | 20 000 | 20 000 | |
Creditors | 4 500 | 32 598 | 12 000 |
Current Asset Investments | 54 022 | 56 000 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 000 | ||
Disposals Intangible Assets | 24 000 | ||
Fixed Assets | 12 000 | 423 720 | 871 000 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 16 000 | |
Intangible Assets | 164 720 | 286 000 | |
Intangible Assets Gross Cost | 250 000 | 371 280 | |
Investments Fixed Assets | 45 000 | 193 000 | |
Loans From Directors | 3 500 | ||
Net Current Assets Liabilities | 18 500 | -22 766 | 456 498 |
Other Creditors | 5 421 | ||
Other Provisions Balance Sheet Subtotal | 1 000 | ||
Prepayments Accrued Income | 5 000 | ||
Property Plant Equipment Gross Cost | 12 000 | 304 000 | 493 000 |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 75 000 | 102 000 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 500 | 9 500 | |
Taxation Social Security Payable | 2 324 | 2 736 | |
Total Additions Including From Business Combinations Intangible Assets | 136 280 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 189 000 | ||
Total Assets Less Current Liabilities | 30 500 | 585 571 | 1 327 498 |
Total Increase Decrease From Revaluations Intangible Assets | 9 000 | ||
Trade Creditors Trade Payables | 17 328 | ||
Trade Debtors Trade Receivables | 5 456 | 3 263 | |
Value-added Tax Payable | 2 176 | 3 613 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 500 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Sunday 1st January 2023 filed on: 11th, July 2023 |
persons with significant control | Free Download (2 pages) |
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