Founded in 2015, By Ksp, classified under reg no. 09692037 is an active company. Currently registered at Langdale Crown Lane WA16 9QB, Knutsford the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Karen S., appointed on 17 July 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Langdale Crown Lane |
Office Address2 | Lower Peover |
Town | Knutsford |
Post code | WA16 9QB |
Country of origin | United Kingdom |
Registration Number | 09692037 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Karen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen S.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Current Assets | 3 750 | 2 974 | 4 149 | 3 769 | 9 441 | |||
Net Assets Liabilities | 3 642 | 1 955 | 2 388 | 714 | 8 041 | -25 756 | -38 258 | 9 541 |
Debtors | 4 510 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 643 | |||||||
Tangible Fixed Assets | 2 027 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 543 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 242 | 1 760 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 1 652 | 1 997 | 1 612 | 1 612 | 1 612 | 27 786 | 38 568 | |
Depreciation Amortisation Impairment Expense | 1 929 | 790 | ||||||
Fixed Assets | 2 027 | 2 638 | 7 900 | 7 110 | 2 768 | 1 500 | ||
Net Current Assets Liabilities | 1 616 | 977 | -1 612 | 1 612 | 1 612 | -23 637 | -34 799 | 9 441 |
Other Operating Expenses Format2 | 13 576 | 10 727 | 3 916 | 9 696 | 9 197 | |||
Other Operating Income Format2 | 188 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 660 | |||||||
Profit Loss | 1 813 | -2 331 | 1 448 | 172 | 23 547 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 120 | |||||||
Raw Materials Consumables Used | 150 | |||||||
Staff Costs Employee Benefits Expense | 11 472 | 10 000 | 10 738 | 24 659 | 2 818 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 386 | 71 | 5 523 | |||||
Total Assets Less Current Liabilities | 4 885 | 3 715 | 6 388 | 5 598 | 1 256 | -23 637 | -34 699 | 9 541 |
Turnover Revenue | 28 988 | 18 396 | 16 892 | 34 598 | 41 235 | |||
Capital Employed | 3 643 | |||||||
Creditors Due Within One Year | 2 894 | |||||||
Debtors Due After One Year | 920 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 046 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 046 | |||||||
Tangible Fixed Assets Depreciation | 1 019 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 019 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control May 2, 2023 filed on: 2nd, May 2023 |
persons with significant control | Free Download (2 pages) |
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