Founded in 2015, Adrianjknight, classified under reg no. 09545328 is an active company. Currently registered at 44 Gateford Road S80 1EB, Worksop the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Adrian K., appointed on 16 April 2015. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 44 Gateford Road |
Town | Worksop |
Post code | S80 1EB |
Country of origin | United Kingdom |
Registration Number | 09545328 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Adrian K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Marc H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Radhika K., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Adrian K.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marc H.
Notified on | 14 July 2017 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Radhika K.
Notified on | 14 July 2017 |
Ceased on | 15 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 | 7 978 | ||||
Balance Sheet | ||||||
Current Assets | 100 | 13 976 | 8 409 | 5 000 | 10 000 | 15 000 |
Net Assets Liabilities | 9 109 | 4 376 | 10 000 | -18 500 | ||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 7 978 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Shareholder Funds | 1 | 7 978 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||
Average Number Employees During Period | 5 | 4 | ||||
Creditors | 8 000 | |||||
Depreciation Amortisation Impairment Expense | 2 000 | 4 000 | 4 000 | 2 000 | ||
Fixed Assets | 1 607 | 2 000 | 4 376 | 5 000 | 15 000 | |
Net Current Assets Liabilities | 100 | 7 307 | 8 409 | 5 000 | 10 000 | 7 000 |
Other Operating Expenses Format2 | 21 607 | 127 130 | 72 805 | 45 619 | ||
Other Operating Income Format2 | 5 260 | 1 126 | 35 188 | |||
Profit Loss | 747 | -9 241 | -12 132 | 14 070 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 5 000 | 5 000 | 10 000 | ||
Raw Materials Consumables Used | 22 875 | 7 856 | ||||
Staff Costs Employee Benefits Expense | 37 632 | 63 078 | 40 712 | 49 072 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 345 | |||||
Total Assets Less Current Liabilities | 1 | 8 914 | 10 409 | 9 376 | 15 000 | 22 000 |
Turnover Revenue | 81 946 | 183 841 | 105 385 | 63 425 | ||
Advances Credits Directors | ||||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Accruals Deferred Income | 936 | |||||
Creditors Due Within One Year | 6 669 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Termination of appointment as a secretary on 2023-09-10 filed on: 10th, September 2023 |
officers | Free Download (1 page) |
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