Founded in 2016, Knightsbridge Real Estate Asset Management, classified under reg no. 10249111 is an active company. Currently registered at 2 Pavilion Court NN4 7SL, Northampton the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. John L., appointed on 24 June 2016. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - John H., Martin M. and others listed below. There were no ex secretaries.
| Office Address | 2 Pavilion Court |
| Office Address2 | 600 Pavilion Drive |
| Town | Northampton |
| Post code | NN4 7SL |
| Country of origin | United Kingdom |
| Registration Number | 10249111 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
| Notified on | 22 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 584 723 | 205 437 | 239 344 | 28 823 | 3 650 | 1 905 |
| Current Assets | 998 196 | 2 615 586 | 3 061 936 | 2 875 796 | 1 929 169 | 897 771 |
| Debtors | 413 473 | 1 510 149 | 1 892 592 | 1 916 973 | 1 075 519 | 895 866 |
| Other Debtors | 252 436 | 395 055 | 1 496 364 | 1 515 235 | 371 661 | 371 661 |
| Property Plant Equipment | 362 | 272 | 204 | 153 | 114 | |
| Total Inventories | 900 000 | 930 000 | 930 000 | 850 000 | ||
| Net Assets Liabilities | 1 176 634 | 630 418 | 35 675 | -747 668 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 252 436 | 786 754 | 1 129 331 | 1 159 749 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 252 436 | 1 219 668 | 685 577 | 677 575 | 363 436 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 685 350 | 343 000 | 647 157 | 1 523 185 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 211 | 279 | 330 | 369 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 322 336 | |||||
| Creditors | 416 345 | 2 276 437 | 2 207 910 | 402 612 | 40 000 | 35 619 |
| Fixed Assets | 322 698 | 322 608 | 322 540 | 322 489 | 114 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 90 | 68 | 51 | 39 | |
| Investment Property | 322 336 | 322 336 | 322 336 | 322 336 | ||
| Investment Property Fair Value Model | 322 336 | 322 336 | 322 336 | 322 336 | ||
| Net Current Assets Liabilities | 581 851 | 339 149 | 854 026 | 710 490 | -246 814 | -712 163 |
| Other Creditors | 60 000 | 60 000 | 11 495 | 46 595 | 48 453 | 14 017 |
| Other Taxation Social Security Payable | 353 714 | 969 566 | 1 277 661 | 1 221 337 | 1 718 779 | 1 531 821 |
| Property Plant Equipment Gross Cost | 483 | 483 | 483 | 483 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 483 | |||||
| Total Assets Less Current Liabilities | 581 851 | 661 847 | 1 176 634 | 1 033 030 | 75 675 | -712 049 |
| Trade Creditors Trade Payables | 2 631 | 1 246 871 | 918 754 | 896 541 | 45 306 | 54 096 |
| Trade Debtors Trade Receivables | 161 037 | 72 645 | 1 173 | 6 683 | 308 803 | 524 205 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 402 612 | 40 000 | 35 619 | |||
| Disposals Investment Property Fair Value Model | 322 336 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/11/06. New Address: 2nd Floor 39 Bore Street Lichfield Staffordshire WS13 6LZ. Previous address: 2 Pavilion Court 600 Pavilion Drive Northampton Northants NN4 7SL United Kingdom filed on: 6th, November 2023 |
address | Free Download (2 pages) |
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