Founded in 2016, Knok Healthcare, classified under reg no. 10188266 is an active company. Currently registered at Acre House NW1 3ER, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 6 directors, namely Christopher L., Duarte M. and Orlando W. and others. Of them, Jose G. has been with the company the longest, being appointed on 19 May 2016 and Christopher L. and Duarte M. have been with the company for the least time - from 9 November 2021. As of 29 April 2024, there were 7 ex directors - Orson S., Ali N. and others listed below. There were no ex secretaries.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 10188266 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jose G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jose G.
Notified on | 19 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 301 | 33 223 | 78 102 | 580 | 759 772 | 11 744 |
Current Assets | 4 895 | 33 817 | 78 696 | 2 813 782 | 2 314 770 | 3 008 516 |
Debtors | 594 | 594 | 594 | 594 | 1 554 998 | 2 996 772 |
Other Debtors | 594 | 594 | 594 | 2 813 202 | 1 554 998 | 2 996 772 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 600 | 4 000 | 4 250 | 4 750 | 6 000 | 6 000 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 38 534 | 297 035 | 37 833 | 42 966 | 1 611 024 | 3 053 259 |
Investments Fixed Assets | 286 060 | 521 358 | 691 453 | 691 453 | 1 937 380 | 2 677 191 |
Investments In Group Undertakings Participating Interests | 521 358 | 691 453 | 691 453 | 1 937 380 | 2 677 191 | |
Issue Equity Instruments | 44 220 | 545 756 | ||||
Net Current Assets Liabilities | -33 639 | -263 218 | 40 863 | -41 792 | 703 746 | -44 743 |
Number Equity Instruments Granted Share-based Payment Arrangement | 9 355 461 | |||||
Number Equity Instruments Outstanding Share-based Payment Arrangement | 9 355 461 | 9 355 461 | ||||
Other Creditors | 24 074 | 284 241 | 16 391 | 2 835 544 | 1 594 040 | 3 035 814 |
Other Taxation Social Security Payable | 684 | 1 676 | 3 820 | 4 071 | ||
Profit Loss | -38 501 | -71 580 | ||||
Redemption Shares Decrease In Equity | 567 | |||||
Total Assets Less Current Liabilities | 252 421 | 258 140 | 732 316 | 649 661 | 2 641 126 | 2 632 448 |
Trade Creditors Trade Payables | 10 176 | 7 118 | 13 372 | 11 209 | 10 984 | 11 445 |
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 0 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
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