Knole Creative Ltd is a private limited company located at 3 Beresford Road, Goudhurst, Cranbrook TN17 1DN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 2 directors.
Director Paul B., appointed on 27 July 2017. Director Anthony P., appointed on 27 July 2017.
The company is officially classified as "activities of exhibition and fair organisers" (SIC: 82301).
The latest confirmation statement was sent on 2023-07-26 and the date for the following filing is 2024-08-09. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 3 Beresford Road |
| Office Address2 | Goudhurst |
| Town | Cranbrook |
| Post code | TN17 1DN |
| Country of origin | United Kingdom |
| Registration Number | 10886579 |
| Date of Incorporation | Thu, 27th Jul 2017 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2017
Position: Director
Appointed: 27 July 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Anthony P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony P.
| Notified on | 27 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul B.
| Notified on | 27 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 927 | 121 030 | 104 377 | 50 952 | 89 277 |
| Current Assets | 73 513 | 201 144 | |||
| Debtors | 1 496 | 57 024 | 713 | 129 572 | 14 971 |
| Net Assets Liabilities | 40 583 | 104 020 | 56 096 | 53 124 | 20 652 |
| Other Debtors | 2 | 2 | 713 | 997 | 12 314 |
| Property Plant Equipment | 32 959 | 27 913 | 20 935 | 15 701 | 11 776 |
| Total Inventories | 23 090 | 23 090 | 23 090 | 23 090 | 23 090 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 501 | 13 002 | 19 503 | 26 004 | 32 505 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 042 | 11 483 | 18 461 | 23 695 | 27 620 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 395 | ||||
| Amounts Owed By Directors | 2 | 2 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 41 060 | 35 995 | ||
| Corporation Tax Payable | 44 542 | 36 447 | 17 261 | 13 509 | |
| Creditors | 35 000 | 5 000 | 50 000 | 41 060 | 35 995 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Financial Liabilities | 35 000 | 5 000 | |||
| Fixed Assets | 91 463 | 79 916 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 6 501 | 6 501 | 6 501 | 6 501 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 441 | 6 978 | 5 234 | 3 925 | |
| Intangible Assets | 58 504 | 52 003 | 45 502 | 39 001 | 32 500 |
| Intangible Assets Gross Cost | 65 005 | 65 005 | 65 005 | 65 005 | 65 005 |
| Merchandise | 23 090 | 23 090 | |||
| Net Current Assets Liabilities | -9 618 | 34 407 | |||
| Other Creditors | 33 884 | 38 339 | 13 567 | 314 | 8 761 |
| Other Inventories | 23 090 | 23 090 | |||
| Other Provisions Balance Sheet Subtotal | 5 303 | 3 978 | 3 926 | 2 944 | |
| Other Taxation Payable | 29 023 | 21 995 | 25 978 | 21 | |
| Prepayments | 7 858 | ||||
| Prepayments Accrued Income | 7 858 | 711 | |||
| Property Plant Equipment Gross Cost | 36 001 | 39 396 | 39 396 | 39 396 | 39 396 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 262 | 5 303 | |||
| Taxation Social Security Payable | 4 655 | 29 023 | |||
| Total Assets Less Current Liabilities | 81 845 | 114 323 | |||
| Trade Creditors Trade Payables | 23 856 | 54 833 | 12 534 | 110 443 | 83 522 |
| Trade Debtors Trade Receivables | 1 494 | 49 164 | 128 575 | 2 657 | |
| Useful Life Intangible Assets Years | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 26th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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