Founded in 1980, Knoll Properties, classified under reg no. 01495007 is an active company. Currently registered at Lower Lodge SL7 2AE, Marlow the company has been in the business for 44 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Hilary D., appointed on 22 December 1993. In addition, a secretary was appointed - Hilary D., appointed on 31 December 1992. Currenlty, the company lists one former director, whose name is Christopher D. and who left the the company on 9 November 2023. In addition, there is one former secretary - Mark S. who worked with the the company until 26 May 2023.
| Office Address | Lower Lodge |
| Office Address2 | Lower Pound Lane |
| Town | Marlow |
| Post code | SL7 2AE |
| Country of origin | United Kingdom |
| Registration Number | 01495007 |
| Date of Incorporation | Fri, 2nd May 1980 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 44 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 22 December 1993
Position: Secretary
Appointed: 31 December 1992
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Hilary D. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher D. This PSC owns 50,01-75% shares.
Hilary D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher D.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -132 464 | -133 101 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 415 | 1 415 | 1 415 | 1 415 | 1 415 | 1 415 | 1 415 | 169 | ||
| Current Assets | 76 415 | 76 415 | 76 415 | 76 415 | 76 415 | 76 415 | 76 415 | 76 415 | 76 415 | 75 169 |
| Property Plant Equipment | 81 | 61 | 46 | 34 | 26 | 20 | ||||
| Total Inventories | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||
| Net Assets Liabilities | 136 790 | 136 797 | ||||||||
| Cash Bank In Hand | 1 415 | 1 415 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -132 464 | -133 101 | ||||||||
| Stocks Inventory | 75 000 | 75 000 | ||||||||
| Tangible Fixed Assets | 145 | 108 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 22 502 | 22 502 | ||||||||
| Profit Loss Account Reserve | -154 966 | -155 603 | ||||||||
| Shareholder Funds | -132 464 | -133 101 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 407 | 10 427 | 10 442 | 10 454 | 10 462 | 10 468 | 10 474 | 10 477 | ||
| Creditors | 210 224 | 210 824 | 211 424 | 212 024 | 212 625 | 213 224 | 213 224 | 211 326 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 12 | 8 | 6 | 3 | |||||
| Net Current Assets Liabilities | -132 609 | -133 209 | -133 809 | -134 409 | -135 009 | -135 609 | -136 210 | 136 809 | 136 809 | -136 157 |
| Number Shares Issued But Not Fully Paid | 49 998 | |||||||||
| Number Shares Issued Fully Paid | 22 502 | 22 502 | 22 502 | 22 502 | 2 | |||||
| Other Creditors | 210 224 | 210 824 | 211 424 | 212 024 | 212 625 | 213 224 | 213 225 | 211 326 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 488 | 10 488 | 10 488 | 10 488 | 10 488 | |||||
| Total Assets Less Current Liabilities | -132 464 | -133 101 | -133 728 | -134 348 | -134 963 | -135 575 | -136 184 | 136 790 | 136 797 | -136 146 |
| Trade Creditors Trade Payables | 1 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Fixed Assets | 145 | 108 | 19 | 12 | ||||||
| Creditors Due Within One Year | 209 024 | 209 624 | ||||||||
| Number Shares Allotted | 22 502 | |||||||||
| Share Capital Allotted Called Up Paid | 22 502 | 22 502 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 488 | 10 488 | ||||||||
| Tangible Fixed Assets Depreciation | 10 343 | 10 380 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 20th, February 2024 |
accounts | Free Download (9 pages) |
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