Founded in 2014, Knersh, classified under reg no. 09166853 is an active company. Currently registered at Abbott's Hill NE8 3DF, Gateshead the company has been in the business for ten years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022. Since 22nd August 2014 Knersh Ltd is no longer carrying the name Knersk.
There is a single director in the firm at the moment - Niall H., appointed on 7 August 2014. In addition, a secretary was appointed - Niall H., appointed on 7 August 2014. As of 18 April 2024, there was 1 ex director - Rozanna H.. There were no ex secretaries.
| Office Address | Abbott's Hill |
| Office Address2 | Baltic Business Quarters |
| Town | Gateshead |
| Post code | NE8 3DF |
| Country of origin | United Kingdom |
| Registration Number | 09166853 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Secretary
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Niall H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rozanna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Niall H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rozanna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Knersk | August 22, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-29 | 2019-08-29 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -21 462 | 4 981 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 854 | 48 217 | 7 090 | 7 269 | ||||
| Current Assets | 295 | 81 601 | 2 165 | 48 217 | 7 090 | 13 548 | ||
| Debtors | 75 515 | 6 279 | ||||||
| Net Assets Liabilities | 4 981 | 319 | -44 242 | -54 489 | -9 349 | -7 022 | ||
| Other Debtors | 6 279 | |||||||
| Property Plant Equipment | 130 728 | 223 442 | 231 153 | 135 124 | ||||
| Cash Bank In Hand | 295 | 6 086 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 462 | 4 981 | ||||||
| Tangible Fixed Assets | 285 029 | 110 299 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -21 464 | 4 979 | ||||||
| Shareholder Funds | -21 462 | 4 981 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 880 | -1 440 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 286 | 4 572 | 6 739 | 6 739 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 66 187 | |||||||
| Corporation Tax Payable | 2 124 | |||||||
| Creditors | 178 903 | 106 585 | 226 272 | 315 901 | 292 732 | 66 187 | 20 570 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
| Disposals Property Plant Equipment | 126 275 | |||||||
| Fixed Assets | 285 029 | 110 299 | 108 014 | 223 442 | 231 153 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 286 | 2 286 | 2 167 | |||||
| Net Current Assets Liabilities | -101 786 | 73 586 | 330 | -180 418 | -267 684 | -285 642 | -78 286 | -7 022 |
| Other Creditors | 225 112 | 315 901 | 292 732 | 71 292 | 20 570 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 739 | |||||||
| Other Disposals Property Plant Equipment | 228 733 | 188 722 | ||||||
| Property Plant Equipment Gross Cost | 108 014 | 133 014 | 228 014 | 237 892 | 141 863 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 95 000 | 136 153 | 132 704 | 46 859 | |||
| Total Assets Less Current Liabilities | 183 243 | 183 885 | 108 344 | -49 690 | -44 242 | -54 489 | 56 838 | -7 022 |
| Advances Credits Directors | 175 433 | 175 433 | 71 968 | |||||
| Amount Specific Advance Or Credit Directors | -37 758 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -102 548 | -3 609 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 732 | 37 758 | ||||||
| Other Taxation Social Security Payable | 1 159 | |||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Creditors Due After One Year | 204 705 | 178 904 | ||||||
| Creditors Due Within One Year | 102 081 | 8 015 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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