Founded in 2013, Knoll Financial, classified under reg no. 08821140 is an active company. Currently registered at 19 Knoll Crescent HA6 1HH, Northwood the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Shankari R., appointed on 19 December 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Knoll Crescent |
Town | Northwood |
Post code | HA6 1HH |
Country of origin | United Kingdom |
Registration Number | 08821140 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Shankari R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shankari R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 213 | 17 670 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 359 | 14 012 | 28 590 | 6 233 | 14 403 | 15 906 | 8 120 | 10 166 | |
Current Assets | 12 600 | 21 359 | 30 012 | 38 390 | 10 233 | 16 203 | 22 906 | 22 120 | 24 166 |
Debtors | 3 000 | 15 000 | 16 000 | 9 800 | 4 000 | 1 800 | 7 000 | 14 000 | 14 000 |
Net Assets Liabilities | 8 526 | 7 153 | 6 436 | 3 253 | |||||
Cash Bank In Hand | 9 600 | 6 359 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 213 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 113 | 17 570 | |||||||
Shareholder Funds | 8 213 | 17 670 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 9 000 | 6 139 | 4 339 | ||||||
Corporation Tax Payable | 2 364 | 5 851 | 8 458 | 4 551 | 6 447 | 6 257 | 5 466 | 10 544 | |
Creditors | 3 689 | 8 431 | 28 960 | 5 400 | 7 677 | 9 000 | 6 139 | 4 339 | |
Net Current Assets Liabilities | 8 213 | 21 581 | 9 430 | 4 833 | 8 526 | 16 153 | 12 575 | 7 592 | |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 1 325 | 2 580 | 20 502 | 849 | 1 230 | 496 | 2 268 | 4 219 | |
Par Value Share | 1 | 1 | 1 | ||||||
Trade Debtors Trade Receivables | 15 000 | 16 000 | 9 800 | 4 000 | 1 800 | 7 000 | 14 000 | 14 000 | |
Creditors Due Within One Year | 4 387 | 3 689 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 8 213 | 17 670 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/19 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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