Knightshade Limited in Carshalton, SM5 3NP

Description

Data updated on: 01-11-2023

Knightshade Limited can be found at Tk House,, 69 Banstead Road in Carshalton. The postal code is SM5 3NP. Knightshade has been on the market for 24 years. The reg. no. is 04112163. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to Wednesday 30th November 2022 and the most current confirmation statement was submitted on Friday 6th October 2023.

Lorraine P. and George H. are registered as the company's directors and have been managing the firm for two years.

George H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-39 682	-16 843	15 618	30 511	58 281	82 826

Balance Sheet
Cash Bank On Hand						5 656	4 562	14 016	89 245	58 821	39 862	38 295
Current Assets	7 801	4 124	5 281	8 234	6 764	5 656	28 129
Debtors							23 567
Net Assets Liabilities						82 826	110 540	938 698	932 490	1 108 199	1 088 975	1 090 338
Property Plant Equipment						997 020	997 020
Cash Bank In Hand	7 801	4 124	5 281	8 234	6 764	5 656
Net Assets Liabilities Including Pension Asset Liability	-39 682	-16 843	15 618	30 511	58 281	82 826
Tangible Fixed Assets	997 021	997 021	997 021	997 021	997 021	997 021

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-39 684	-16 845	15 616	30 509	58 279	82 824
Shareholder Funds	-39 682	-16 843	15 618	30 511	58 281	82 826

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 898	2 898
Creditors						59 572	12 487	33 244	57 506	9 714	9 979	7 049
Fixed Assets	997 021	997 021	997 021	997 021	997 021	997 021	1 850 000	1 850 000	1 850 000	2 200 000	2 200 000	2 200 000
Investments							997 020	852 980	852 980	1 002 980	2 200 000	2 200 000
Investments Fixed Assets							1 850 000	1 850 000	1 850 000	2 200 000	2 200 000	2 200 000
Net Current Assets Liabilities	-132 850	-115 913	-101 552	-91 580	-71 180	-53 917	33 210	19 228	31 739	49 107	29 883	31 246
Number Shares Allotted							2	2	2	2	2	2
Number Shares Authorised							2	2	2	2	2	2
Other Investments Other Than Loans							997 020	852 980	852 980	1 002 980	2 200 000	2 200 000
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost						999 918	999 918
Total Assets Less Current Liabilities	864 171	881 108	895 469	905 441	925 841	943 104	1 842 075	1 830 772	1 881 739	2 249 107	2 229 883	2 231 246
Creditors Due After One Year	903 853	897 951	887 326	874 930	867 560	860 278
Creditors Due Within One Year	140 651	120 037	106 833	99 814	77 944	59 573
Tangible Fixed Assets Cost Or Valuation	999 918	999 918	999 918	999 918	999 918	999 918
Tangible Fixed Assets Depreciation	2 897	2 897	2 897	2 897	2 897	2 897