Knightlow Investments (harborne) Ltd is a private limited company registered at First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham B15 3EZ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-05, this 5-year-old company is run by 2 directors.
Director Mohammed S., appointed on 05 April 2020. Director Safeer A., appointed on 03 March 2020.
The last confirmation statement was sent on 2022-12-04 and the due date for the following filing is 2023-12-18. Additionally, the accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | First Floor, Hagley Court, 40 Vicarage Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 3EZ |
Country of origin | United Kingdom |
Registration Number | 11712306 |
Date of Incorporation | Wed, 5th Dec 2018 |
Industry | |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (210 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Safeer A. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Mohammed S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Safeer A.
Notified on | 28 February 2020 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Mohammed S.
Notified on | 5 December 2018 |
Ceased on | 28 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 563 | 11 613 | 15 421 | 8 690 |
Current Assets | 13 563 | 35 463 | 40 831 | 8 690 |
Debtors | 4 000 | 14 000 | 14 000 | |
Net Assets Liabilities | 3 791 | 7 272 | 1 236 | -42 747 |
Other Debtors | 4 000 | 14 000 | 14 000 | |
Property Plant Equipment | 9 000 | 8 000 | 7 000 | |
Total Inventories | 9 000 | 9 850 | 11 410 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 48 750 | |||
Creditors | 35 833 | 48 750 | 47 837 | 47 837 |
Fixed Assets | 26 061 | 25 061 | 24 061 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | |
Intangible Assets | 17 061 | 17 061 | 17 061 | |
Intangible Assets Gross Cost | 17 061 | 17 061 | 17 061 | |
Net Current Assets Liabilities | -22 270 | 30 961 | 25 012 | 5 090 |
Other Creditors | 35 724 | 4 375 | ||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | |
Taxation Social Security Payable | 109 | 109 | ||
Total Additions Including From Business Combinations Intangible Assets | 17 061 | |||
Total Assets Less Current Liabilities | 3 791 | 56 022 | 49 073 | 5 090 |
Trade Creditors Trade Payables | 1 075 | 2 189 | 3 073 | |
Accrued Liabilities | 103 | |||
Bank Borrowings Overdrafts | 48 750 | 47 837 | 47 837 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||
Disposals Intangible Assets | 17 061 | |||
Disposals Property Plant Equipment | 10 000 | |||
Merchandise | 9 850 | 11 410 | ||
Other Taxation Social Security Payable | 109 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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