Founded in 2016, Knight Berry, classified under reg no. 10065462 is an active company. Currently registered at Unit ! Former Ats Euromaster Buildings NG18 2RJ, Mansfield the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Dharmender J., Kashmir J.. Of them, Kashmir J. has been with the company the longest, being appointed on 27 February 2017 and Dharmender J. has been with the company for the least time - from 1 August 2020. As of 27 April 2024, there was 1 ex director - Amandip J.. There were no ex secretaries.
Office Address | Unit ! Former Ats Euromaster Buildings |
Office Address2 | Great Central Road |
Town | Mansfield |
Post code | NG18 2RJ |
Country of origin | United Kingdom |
Registration Number | 10065462 |
Date of Incorporation | Wed, 16th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Kashmir J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kashmir J.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 272 241 | 57 870 | 86 138 | 52 429 | 131 800 | 145 102 | 129 279 |
Current Assets | 275 614 | 64 341 | 88 950 | 52 801 | 135 405 | 148 417 | 132 866 |
Debtors | 3 373 | 6 471 | 2 812 | 372 | 3 605 | 3 315 | 3 587 |
Net Assets Liabilities | 44 995 | 85 616 | 129 795 | 190 124 | 245 570 | 299 503 | 351 090 |
Other Debtors | 3 373 | 5 571 | 2 812 | 372 | 3 605 | 3 315 | 3 587 |
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 900 619 | 23 999 | 103 015 | 10 883 | 3 386 | ||
Bank Borrowings Overdrafts | 540 969 | 513 292 | 486 136 | ||||
Creditors | 934 335 | 838 643 | 840 231 | 843 232 | 870 239 | 840 940 | 777 506 |
Disposals Investment Property Fair Value Model | 181 459 | ||||||
Investment Property | 719 160 | 873 687 | 897 686 | 1 000 701 | 1 000 701 | 1 011 584 | 1 014 970 |
Investment Property Fair Value Model | 719 160 | 873 687 | 897 686 | 1 000 701 | 1 000 701 | 1 011 584 | 1 014 970 |
Net Current Assets Liabilities | 260 170 | 50 572 | 72 340 | 32 655 | 115 108 | 128 859 | 113 626 |
Other Creditors | 934 335 | 838 643 | 840 231 | 843 232 | 329 270 | 327 648 | 291 370 |
Other Taxation Social Security Payable | 11 344 | 9 528 | 11 973 | 15 507 | 14 408 | 13 618 | 13 251 |
Total Assets Less Current Liabilities | 979 330 | 924 259 | 970 026 | 1 033 356 | 1 115 809 | 1 140 443 | 1 128 596 |
Trade Creditors Trade Payables | 191 | 587 | -1 | -1 | -1 | ||
Trade Debtors Trade Receivables | 900 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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