Founded in 2010, Knoll Design Engineering, classified under reg no. 07256486 is an active company. Currently registered at The Knoll NR14 7DJ, Norwich the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Stephen C., appointed on 18 May 2010. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Knoll |
| Office Address2 | Bramerton Road Surlingham |
| Town | Norwich |
| Post code | NR14 7DJ |
| Country of origin | United Kingdom |
| Registration Number | 07256486 |
| Date of Incorporation | Tue, 18th May 2010 |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2010
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Stephen C. The abovementioned PSC and has 50,01-75% shares.
Stephen C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 643 | 7 804 | 13 616 | 22 224 | 8 374 | 496 | ||
| Current Assets | 7 883 | 8 102 | 14 753 | 18 514 | 13 616 | 33 829 | 34 866 | 23 585 |
| Debtors | 9 110 | 10 710 | 7 963 | 9 601 | ||||
| Net Assets Liabilities | 5 109 | 12 570 | 13 205 | 14 167 | ||||
| Property Plant Equipment | 14 268 | 11 892 | 25 899 | 22 807 | 17 879 | 12 658 | ||
| Total Inventories | 3 642 | 16 891 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 625 | 625 | 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 680 | 11 178 | 16 652 | 22 515 | 28 785 | 34 839 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 11 083 | |||||||
| Corporation Tax Payable | 9 328 | 10 789 | 3 718 | |||||
| Creditors | 12 513 | 10 781 | 13 972 | 18 413 | 7 583 | 4 083 | 583 | 22 076 |
| Fixed Assets | 15 661 | 16 605 | 14 268 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 497 | 5 474 | 5 863 | 6 270 | 6 054 | |||
| Net Current Assets Liabilities | -4 630 | -2 679 | -6 376 | 101 | -20 790 | -6 154 | -4 091 | 1 509 |
| Number Shares Issued Fully Paid | 3 | 3 | ||||||
| Other Creditors | 8 669 | 4 116 | 14 902 | |||||
| Other Taxation Social Security Payable | 3 132 | 3 508 | 4 703 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 22 948 | 23 069 | 42 551 | 45 321 | 46 664 | 47 497 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 121 | 19 482 | 2 770 | 1 343 | 833 | |||
| Total Assets Less Current Liabilities | 11 031 | 13 926 | 15 049 | 11 993 | 5 109 | 16 653 | 13 788 | 14 167 |
| Trade Debtors Trade Receivables | 9 110 | 10 710 | ||||||
| Advances Credits Directors | 2 453 | 16 | ||||||
| Advances Credits Made In Period Directors | 2 510 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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