Knapp Stores Limited in Dorset, BH19 2PQ

Description

Data updated on: 10-05-2020

Knapp Stores came into being in 2004 as a company enlisted under no 05269431, located at BH19 2PQ Dorset at Herston Cross House, 230 High. The company's last known status was dissolved. Knapp Stores had been operating in this business for 16 years.

Karen C. and Andrew C. were listed as firm's directors and were running the company from 2004 to 2020.

Executives who had control over the firm were as follows: Karen C. owned 1/2 or less of company shares. Andrew C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	472	961	1 281	-91	-384

Balance Sheet
Current Assets	46 638	47 274	42 896	43 861	38 868	28 758	21 846
Net Assets Liabilities						384	2 722
Cash Bank In Hand	8 827	11 904	12 728	11 710	7 392	6 382
Debtors	7 576	5 786	3 687	4 633	4 386	3 759
Intangible Fixed Assets	196 000	196 000	196 000	196 000	196 000	196 000
Net Assets Liabilities Including Pension Asset Liability	122	472	961	1 281	-91	-384
Stocks Inventory	30 235	29 584	26 481	27 518	27 090	18 617
Tangible Fixed Assets	108 770	107 794	107 151	107 835	107 238	106 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22	372	861	1 181	-191	-484
Shareholder Funds	122	472	961	1 281	-91	-384

Other Financial Data
Creditors						34 078	42 432
Fixed Assets	304 770	303 794	303 151	303 835	303 238	302 503	301 959
Net Current Assets Liabilities	-304 113	31 908	23 425	14 546	4 155	-5 320	20 586
Provisions For Liabilities Balance Sheet Subtotal						436	436
Total Assets Less Current Liabilities	657	335 702	326 576	318 381	307 393	297 183	281 373
Creditors Due After One Year		334 823	325 122	316 399	306 901	297 131
Creditors Due Within One Year	350 751	15 366	19 471	29 315	34 713	34 078
Instalment Debts Due After5 Years			325 122	316 399	306 901	297 131
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	535	407	493	701	583	436
Value Shares Allotted	100	100	100	100	100	100

Company staff

Karen C.

Role: Director

Appointed: 26 October 2004

Latest update: 3 February 2024

Karen C.

Role: Secretary

Appointed: 26 October 2004

Latest update: 3 February 2024

Andrew C.

Role: Director

Appointed: 26 October 2004

Latest update: 3 February 2024

People with significant control

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	09 November 2019
Confirmation statement last made up date	26 October 2018

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 April 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts 3 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 June 2014

Knapp Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Andrew C.

Swift Incorporations Limited

People with significant control

Karen C.

Andrew C.

Accounts Documents

Company filings

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