Founded in 2016, Neil Knott, classified under reg no. 10243979 is an active company. Currently registered at 11 Kohima Drive DY8 3SA, Stourbridge the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Neil K., appointed on 21 June 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Kohima Drive |
Town | Stourbridge |
Post code | DY8 3SA |
Country of origin | United Kingdom |
Registration Number | 10243979 |
Date of Incorporation | Tue, 21st Jun 2016 |
Industry | specialised design activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Neil K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil K.
Notified on | 21 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 189 | ||||||
Balance Sheet | |||||||
Current Assets | 4 530 | 4 534 | 6 807 | 14 154 | 18 896 | 17 070 | 9 311 |
Net Assets Liabilities | 189 | 812 | 664 | 160 | 397 | 584 | 25 |
Net Assets Liabilities Including Pension Asset Liability | 189 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 189 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 1 410 | 828 | 840 | 864 | 900 | 936 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 556 | 3 562 | 5 940 | 13 154 | 18 023 | 15 846 | 8 350 |
Fixed Assets | 1 875 | 1 250 | 625 | ||||
Net Current Assets Liabilities | -1 026 | 972 | 867 | 1 000 | 1 261 | 1 484 | 961 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 388 | 260 | |||||
Total Assets Less Current Liabilities | 849 | 2 222 | 1 492 | 1 000 | 1 261 | 1 484 | 961 |
Advances Credits Directors | 9 000 | 13 000 | 13 000 | ||||
Advances Credits Made In Period Directors | 9 000 | 4 000 | |||||
Accruals Deferred Income | 660 | ||||||
Creditors Due Within One Year | 5 556 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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