Knight Creative Studios Ltd in Wotton-under-edge, GL12 8LP

Description

Data updated on: 01-11-2023

Located at 2 Amberley Way, Wotton-under-edge GL12 8LP Knight Creative Studios Ltd is a Private Limited Company registered under the 12290338 registration number. This firm was set up on 2019-10-30. The firm's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. October 31, 2022 is the last time the accounts were reported.

In order to be able to match the demands of its clientele, this specific business is continually improved by a number of two directors who are Christian D. and Lucy D.. Their joint efforts have been of great importance to this specific business since October 2019.

Executives with significant control over the firm are: Christian D. owns 1/2 or less of company shares. Lucy D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	38 161
Current Assets	162 791	16 116
Debtors	124 630	16 116	55 667
Property Plant Equipment	1 978	2 196	7 109

Other Financial Data
Amount Specific Advance Or Credit Directors	27 461	12 598	12 860
Amount Specific Advance Or Credit Made In Period Directors	28 900	174 549	133 886
Amount Specific Advance Or Credit Repaid In Period Directors	1 439	134 490	134 148
Accrued Liabilities	800	800	800
Accumulated Amortisation Impairment Intangible Assets	1 200	2 400	3 600
Accumulated Depreciation Impairment Property Plant Equipment	988	2 577	7 414
Average Number Employees During Period	3	3	3
Bank Borrowings Overdrafts		11 650	24 487
Corporation Tax Payable	33 014	7 264	28 693
Creditors	116 667	39 780	82 370
Fixed Assets	24 778	23 796	27 509
Increase From Amortisation Charge For Year Intangible Assets	1 200	1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	988	1 589	4 837
Intangible Assets	22 800	21 600	20 400
Intangible Assets Gross Cost	24 000	24 000
Net Current Assets Liabilities	46 124	-23 664	-26 703
Other Creditors	210	210	210
Other Taxation Social Security Payable	1 151	1 030	1 189
Property Plant Equipment Gross Cost	2 966	4 773	14 523
Total Additions Including From Business Combinations Intangible Assets	24 000
Total Additions Including From Business Combinations Property Plant Equipment	2 966	1 807	9 750
Total Assets Less Current Liabilities	70 902	132	806
Trade Creditors Trade Payables	15 335	6 901	10 112
Trade Debtors Trade Receivables	124 630	3 395	42 807

Company staff

Christian D.

Role: Director

Appointed: 30 October 2019

Latest update: 29 November 2023

Lucy D.

Role: Director

Appointed: 30 October 2019

Latest update: 29 November 2023

People with significant control

Christian D.

Notified on 30 October 2019

Nature of control:

1/2 or less of shares

Lucy D.

Notified on 30 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	30 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Knight Creative Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian D.

Lucy D.

People with significant control

Christian D.

Lucy D.

Accounts Documents

Company filings

Filing category

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