James Knight Interiors Ltd is a private limited company that can be found at Unit 4 Hills Barns Manor Farm Yard, Upton Grey, Basingstoke RG25 2RQ. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-06-08, this 2-year-old company is run by 1 director.
Director James K., appointed on 08 June 2021.
The company is officially categorised as "manufacture of other builders' carpentry and joinery" (SIC: 16230).
The last confirmation statement was sent on 2023-06-07 and the due date for the following filing is 2024-06-21. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Unit 4 Hills Barns Manor Farm Yard |
| Office Address2 | Upton Grey |
| Town | Basingstoke |
| Post code | RG25 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 13445066 |
| Date of Incorporation | Tue, 8th Jun 2021 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2021
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is James K. This PSC and has 75,01-100% shares.
James K.
| Notified on | 8 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 595 | 19 948 |
| Current Assets | 57 787 | 95 309 |
| Debtors | 19 885 | 56 861 |
| Net Assets Liabilities | 26 729 | 17 850 |
| Other Debtors | 19 885 | 49 347 |
| Total Inventories | 15 307 | 18 500 |
| Property Plant Equipment | 45 287 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 032 | 30 916 |
| Average Number Employees During Period | 1 | 5 |
| Bank Borrowings Overdrafts | 26 500 | 20 500 |
| Creditors | 26 500 | 97 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 032 | 18 884 |
| Net Current Assets Liabilities | 14 893 | -2 211 |
| Other Creditors | 16 682 | 53 249 |
| Other Taxation Social Security Payable | 4 821 | 19 550 |
| Property Plant Equipment Gross Cost | 57 319 | 79 319 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 951 | 7 842 |
| Total Additions Including From Business Combinations Property Plant Equipment | 61 452 | 22 000 |
| Total Assets Less Current Liabilities | 60 180 | 46 192 |
| Trade Creditors Trade Payables | 21 391 | 24 721 |
| Trade Debtors Trade Receivables | 7 514 | |
| Disposals Property Plant Equipment | 4 133 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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