Founded in 2016, Who Knew, classified under reg no. 10520900 is an active company. Currently registered at Riverside Chambers DE1 3AF, Derby the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
Currently there are 2 directors in the the firm, namely Mark S. and Paul C.. In addition one secretary - Paul S. - is with the company. As of 15 June 2024, there was 1 ex director - Neville L.. There were no ex secretaries.
| Office Address | Riverside Chambers |
| Office Address2 | Full Street |
| Town | Derby |
| Post code | DE1 3AF |
| Country of origin | United Kingdom |
| Registration Number | 10520900 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 12 December 2016
Position: Secretary
Appointed: 12 December 2016
Position: Director
Appointed: 12 December 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Mark S. This PSC has significiant influence or control over the company,.
Mark S.
| Notified on | 12 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 133 | 49 021 | 160 575 | 9 316 | 2 789 | 15 161 | 8 415 |
| Current Assets | 19 239 | 115 568 | 224 320 | 72 153 | 59 819 | 26 806 | 1 688 415 |
| Debtors | 14 557 | 57 045 | 51 588 | 51 697 | 46 826 | 1 441 | 1 680 000 |
| Other Debtors | 301 | 3 840 | 11 048 | 1 642 | 930 | 1 321 | |
| Total Inventories | 9 502 | 9 502 | 12 157 | 11 140 | 10 204 | 10 204 | |
| Net Assets Liabilities | 19 540 | 9 006 | -10 016 | 8 290 | |||
| Other | |||||||
| Creditors | 39 365 | 110 329 | 215 314 | 42 893 | 51 529 | 32 327 | 611 809 |
| Net Current Assets Liabilities | 19 239 | 5 239 | 9 006 | 32 877 | 8 290 | -5 521 | 1 076 606 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 800 | 2 125 | 42 893 | 1 275 | 1 397 | 1 500 | |
| Other Taxation Social Security Payable | 1 198 | 1 198 | 665 | 184 | 4 989 | 607 934 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 19 540 | 5 239 | 9 006 | 32 877 | 8 290 | -5 521 | 1 076 606 |
| Trade Creditors Trade Payables | 8 167 | 47 331 | 85 024 | -1 | 15 265 | 1 445 | |
| Trade Debtors Trade Receivables | 14 256 | 53 205 | 40 540 | 55 | 45 896 | 120 | 1 680 000 |
| Amounts Owed By Associates | 50 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 301 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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