Founded in 2016, Knnak, classified under reg no. 10458439 is an active company. Currently registered at 48 Stanhope Road WA14 3JT, Altrincham the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Nikita B. and Kanwar B.. In addition one secretary - Simone F. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Stanhope Road |
Office Address2 | Bowdon |
Town | Altrincham |
Post code | WA14 3JT |
Country of origin | United Kingdom |
Registration Number | 10458439 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 657 | 9 095 | 24 073 | 5 309 | 22 156 | 5 492 |
Current Assets | 23 290 | 12 505 | 29 262 | 114 025 | 288 640 | 164 961 |
Debtors | 633 | 3 410 | 5 189 | 108 716 | 106 368 | 159 469 |
Net Assets Liabilities | 362 351 | 558 390 | 508 448 | |||
Other Debtors | 633 | 3 410 | 4 239 | 3 589 | 2 047 | 610 |
Total Inventories | 160 116 | |||||
Other | ||||||
Version Production Software | 2 024 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 857 631 | 1 041 650 | 552 317 | 152 326 | 90 900 | 170 080 |
Amounts Owed By Group Undertakings Participating Interests | 94 188 | 124 759 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 871 966 | 1 888 741 | 2 454 388 | 3 159 128 | 3 420 210 | 2 176 552 |
Fixed Assets | 2 805 000 | 3 407 454 | 3 817 801 | 2 647 881 | ||
Investment Property | 915 000 | 1 956 650 | 2 805 000 | 2 957 326 | 3 367 673 | 2 197 753 |
Investment Property Fair Value Model | 915 000 | 1 956 650 | 2 805 000 | 2 957 326 | 3 367 673 | |
Investments | 450 128 | 450 128 | ||||
Investments In Subsidiaries Measured Fair Value | 450 128 | 450 128 | ||||
Net Current Assets Liabilities | -848 676 | -1 876 236 | -2 425 126 | -3 045 103 | -3 131 570 | -2 011 591 |
Other Creditors | 838 585 | 1 855 954 | 2 386 778 | 3 116 287 | 3 338 826 | 1 786 484 |
Other Disposals Investment Property Fair Value Model | 1 340 000 | |||||
Other Provisions Balance Sheet Subtotal | 127 842 | 127 842 | ||||
Recoverable Value-added Tax | 324 | |||||
Taxation Social Security Payable | 2 583 | 51 248 | ||||
Total Assets Less Current Liabilities | 66 324 | 80 414 | 379 874 | 362 351 | 686 231 | 636 290 |
Trade Creditors Trade Payables | 28 833 | 27 996 | 63 652 | 36 023 | 78 801 | 338 820 |
Trade Debtors Trade Receivables | 950 | 18 850 | 10 133 | 33 776 | ||
Value-added Tax Payable | 217 | |||||
Other Taxation Social Security Payable | 4 548 | 4 791 | 3 958 | 6 818 | 2 583 | |
Amounts Owed By Group Undertakings | 86 277 | 94 188 | ||||
Investments Fixed Assets | 450 128 | 450 128 | ||||
Investments In Group Undertakings | 450 128 | 450 128 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 127 841 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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