Founded in 2013, Knightsfort Estates Property, classified under reg no. 08790710 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 3 directors, namely Shane G., Sinead G. and Kieran G.. Of them, Sinead G., Kieran G. have been with the company the longest, being appointed on 26 November 2013 and Shane G. has been with the company for the least time - from 13 November 2023. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 The Quadrant |
Town | Coventry |
Post code | CV1 2EL |
Country of origin | United Kingdom |
Registration Number | 08790710 |
Date of Incorporation | Tue, 26th Nov 2013 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Kieran G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sinead G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kieran G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sinead G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -163 | -1 008 | -2 061 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 635 | 22 486 | 22 217 | 21 463 | 22 737 | 19 139 | 6 262 | 7 281 | ||
Current Assets | 954 | 1 960 | 8 363 | 22 954 | 22 217 | |||||
Debtors | 728 | 468 | ||||||||
Net Assets Liabilities | -2 061 | -971 | 206 | 25 897 | 81 917 | 128 866 | 157 617 | 209 598 | ||
Other Debtors | 468 | |||||||||
Property Plant Equipment | 163 017 | 163 017 | 163 017 | 190 000 | 520 000 | 550 000 | ||||
Intangible Fixed Assets | 163 017 | |||||||||
Cash Bank In Hand | 954 | 1 960 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -163 | -1 008 | ||||||||
Tangible Fixed Assets | 163 017 | 163 017 | 163 017 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -165 | -1 010 | -2 063 | |||||||
Shareholder Funds | -163 | -1 008 | -2 061 | |||||||
Other | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 262 864 | |||||||||
Bank Borrowings Overdrafts | 113 471 | 113 471 | 113 471 | 319 573 | 323 352 | 323 465 | 323 465 | |||
Corporation Tax Payable | 570 | 631 | 1 709 | 4 169 | ||||||
Creditors | 173 441 | 186 942 | 185 028 | 180 439 | 117 717 | 407 019 | 402 891 | 389 429 | ||
Disposals Property Plant Equipment | 8 899 | |||||||||
Fixed Assets | 163 017 | 163 017 | 163 017 | 163 017 | ||||||
Net Current Assets Liabilities | -163 180 | -164 025 | -165 078 | -163 988 | -162 811 | -158 976 | -94 980 | -387 880 | -396 629 | -382 148 |
Other Creditors | 73 471 | 70 987 | 65 648 | 116 008 | 79 498 | 80 278 | 63 988 | |||
Property Plant Equipment Gross Cost | 163 017 | 163 017 | 163 017 | 190 000 | 520 000 | 550 000 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 127 | 23 530 | 33 254 | |||||||
Total Assets Less Current Liabilities | -163 | -1 008 | -2 061 | -971 | 206 | 31 024 | 425 020 | 162 120 | 203 371 | 267 852 |
Total Increase Decrease From Revaluations Property Plant Equipment | 26 983 | 67 136 | 38 899 | |||||||
Trade Creditors Trade Payables | 689 | 1 200 | ||||||||
Advances Credits Directors | 59 233 | 72 757 | 70 273 | 64 784 | 113 078 | 77 378 | ||||
Advances Credits Made In Period Directors | 4 484 | 16 847 | 190 000 | |||||||
Advances Credits Repaid In Period Directors | 13 524 | 2 000 | 11 358 | 238 294 | ||||||
Investment Property | 550 000 | 600 000 | 650 000 | |||||||
Investment Property Fair Value Model | 550 000 | 600 000 | 650 000 | |||||||
Other Taxation Social Security Payable | 4 169 | -2 052 | 1 976 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 33 254 | 45 754 | 58 254 | |||||||
Cash Bank | 1 960 | 7 635 | ||||||||
Creditors Due Within One Year | 164 134 | 165 985 | 173 441 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | -2 | -2 | |||||||
Tangible Fixed Assets Additions | 163 017 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 163 017 | 163 017 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy