Knightsbridge Management Services started in year 2007 as Private Limited Company with registration number 06226753. The Knightsbridge Management Services company has been functioning successfully for seventeen years now and its status is active - proposal to strike off. The firm's office is based in Hemel Hempstead at 83 High Street. Postal code: HP1 3AH.
| Office Address | 83 High Street |
| Town | Hemel Hempstead |
| Post code | HP1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 06226753 |
| Date of Incorporation | Wed, 25th Apr 2007 |
| Industry | Architectural activities |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Sun, 30th Apr 2023 (387 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Mon, 13th Feb 2023 (2023-02-13) |
| Last confirmation statement dated | Sun, 30th Jan 2022 |
Position: Director
Appointed: 25 April 2007
Position: Director
Appointed: 25 April 2007
Position: Secretary
Appointed: 25 April 2007
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Karen C. This PSC and has 25-50% shares.
Karen C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 403 | 5 249 | 658 | -2 334 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 001 | 6 704 | 121 | 12 757 | 37 752 | ||||
| Current Assets | 13 663 | 14 193 | 6 246 | 9 527 | 10 001 | 24 656 | 32 305 | 22 495 | 45 481 |
| Debtors | 8 029 | 129 | 17 952 | 32 184 | 9 738 | 7 729 | |||
| Net Assets Liabilities | -17 892 | -6 481 | -16 712 | -29 923 | -34 565 | ||||
| Other Debtors | 19 296 | 7 338 | 7 729 | ||||||
| Property Plant Equipment | 591 | 473 | 378 | 303 | 242 | ||||
| Cash Bank In Hand | 5 634 | 14 193 | 6 246 | 9 398 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 403 | 5 249 | 658 | -2 334 | |||||
| Tangible Fixed Assets | 1 443 | 1 154 | 924 | 739 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 303 | 5 149 | 558 | -2 434 | |||||
| Shareholder Funds | 403 | 5 249 | 658 | -2 334 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 466 | 2 584 | 2 678 | 2 754 | 2 815 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 27 500 | ||||||||
| Corporation Tax Payable | 19 384 | 19 797 | 26 845 | 24 007 | 17 372 | ||||
| Creditors | 28 484 | 31 610 | 49 395 | 52 721 | 80 288 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||||
| Fixed Assets | 1 443 | 1 154 | 924 | 739 | 591 | 473 | 378 | 303 | 242 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 95 | 76 | 61 | |||||
| Net Current Assets Liabilities | -1 040 | 4 095 | -266 | -3 073 | -18 483 | -6 954 | -17 090 | -30 226 | -34 807 |
| Other Creditors | 5 559 | 803 | 850 | 850 | 1 286 | ||||
| Other Taxation Social Security Payable | 3 541 | 11 010 | 21 700 | 27 864 | 32 839 | ||||
| Property Plant Equipment Gross Cost | 3 057 | 3 057 | 3 057 | 3 057 | |||||
| Total Assets Less Current Liabilities | 403 | 5 249 | 658 | -2 334 | -17 892 | -6 481 | -16 712 | -29 923 | -34 565 |
| Trade Creditors Trade Payables | 1 291 | ||||||||
| Trade Debtors Trade Receivables | 17 952 | 12 888 | 2 400 | ||||||
| Advances Credits Directors | 76 | 4 859 | 3 | 19 296 | 7 338 | 7 040 | |||
| Advances Credits Made In Period Directors | 4 783 | 4 856 | 19 299 | 11 958 | |||||
| Creditors Due Within One Year | 14 703 | 10 098 | 6 512 | 12 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 057 | 3 057 | 3 057 | 3 057 | |||||
| Tangible Fixed Assets Depreciation | 1 614 | 1 903 | 2 133 | 2 318 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 289 | 230 | 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 18th, April 2023 |
gazette | Free Download (1 page) |
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