Knightoak Limited in London, W1S 1HS

Description

Data updated on: 01-11-2023

Knightoak has been in this business for 20 years. Registered under number 05106425, it is considered a Private Limited Company. You may find the main office of the company during office times at the following location: St Georges House, 6th Floor 15 Hanover Square, W1S 1HS London. The company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Knightoak Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. Its latest confirmation statement was filed on Sat, 1st Apr 2023.

Right now, this particular business is managed by a single director: Anthony I., who was selected to lead the company on 17th June 2010. Since September 2008 Paul W., had been performing the duties for this business until the resignation fourteen years ago. At least one secretary in this firm is a limited company, specifically Fiduci-corp (uk) Services Limited.

Mariana F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	1 000	1 000	1 000	906 538	839 727	805 305

Balance Sheet
Cash Bank On Hand						6 845	24 765	17 902	9 253	151 359	63 660	111 955	79 472
Current Assets						52 592	87 401	67 592	54 702	218 476	77 060	122 631	88 958
Debtors				31 275	42 175	45 747	62 636	49 690	45 449	67 117	13 400	10 676	9 486
Net Assets Liabilities						805 305	792 976	715 875	613 206	770 879	586 065	581 113	503 001
Other Debtors						7 250	7 250	7 250	7 250	7 250	7 250	7 250
Property Plant Equipment						757 898	709 148	660 398	611 648	562 898	514 148	465 398	416 648
Intangible Fixed Assets				879 372	806 648
Cash Bank In Hand	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000
Tangible Fixed Assets				879 372	806 648	757 898

Capital & Reserves
Called Up Share Capital				1 505	1 505	1 505
Profit Loss Account Reserve				-5 282 019	-5 616 924	-5 933 004
Shareholder Funds	1 000	1 000	1 000	906 538	839 727	805 305

Other Financial Data
Accrued Liabilities Deferred Income						5 185	3 573	2 115	2 157	2 140	2 141	2 217	2 112
Accumulated Depreciation Impairment Property Plant Equipment						217 102	265 852	314 602	363 352	412 102	460 852	509 602	558 352
Administrative Expenses						316 080	340 874	406 997	412 255	233 485	579 800	324 952	320 205
Average Number Employees During Period							3	3	3	2	2	2	2
Comprehensive Income Expense							-12 329	-77 101	-102 669	157 673	-184 814	-4 952	-78 112
Creditors						5 185	3 573	12 115	53 144	10 495	5 143	6 916	2 605
Depreciation Expense Property Plant Equipment						48 750	48 750	48 750	48 750	48 750	48 750	48 750	48 750
Depreciation Rate Used For Property Plant Equipment							5	5	5	5	5	5	5
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax													242 113
Increase From Depreciation Charge For Year Property Plant Equipment							48 750	48 750	48 750	48 750	48 750	48 750	48 750
Interest Payable Similar Charges Finance Costs								45	35		72		20
Net Current Assets Liabilities				27 166	33 079	47 407	83 828	55 477	1 558	207 981	71 917	115 715	86 353
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss						-316 080	-322 820	-406 997	-412 255	-233 485	-579 800	-324 952	-320 205
Other Operating Income Format1							18 054
Par Value Share		1	1	1	2	2	2	2	2	2	2	2	2
Prepayments Accrued Income						3 576	20 465	7 519	3 278	24 946	6 150	3 426	9 486
Profit Loss						-316 080	-322 820	-407 042	-412 290	-233 485	-579 872	-324 952	-320 225
Profit Loss Before Tax						-316 080	-322 820
Profit Loss On Ordinary Activities Before Tax						-316 080	-322 820	-407 042	-412 290	-233 485	-579 872	-324 952	-320 225
Property Plant Equipment Gross Cost							975 000	975 000	975 000	975 000	975 000	975 000	975 000
Total Assets Less Current Liabilities				906 538	839 727	805 305	792 976	715 875	613 206	770 879	586 065	581 113	503 001
Trade Creditors Trade Payables								10 000	50 987	8 355	3 002	4 699	493
Cash Bank				5 792	2 594	6 845
Creditors Due Within One Year				9 901	11 690	5 185
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Aggregate Reserves				6 187 052	6 455 146	6 736 804
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	-1 505	-1 505	-1 505
Tangible Fixed Assets Cost Or Valuation				1 000 000	975 000	975 000
Tangible Fixed Assets Depreciation				120 628	168 352	217 102
Tangible Fixed Assets Depreciation Charged In Period					50 000	48 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 276
Tangible Fixed Assets Disposals					25 000

Company staff