Knock Knock Productions Limited in Merton Park, SW19 3EN

Description

Data updated on: 21-07-2022

This firm referred to as Knock Knock Productions was registered on 2007-10-18 as a private limited company. This firm headquarters was located in Merton Park on 56 Sandbourne Avenue. The address post code is SW19 3EN. The official registration number for Knock Knock Productions Limited was 06402495. Knock Knock Productions Limited had been active for 15 years up until dissolution date on 2022-05-17.

This specific limited company had one director: Luke D., who was selected to lead the company in 2007.

Luke D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 963	23 793

Balance Sheet
Current Assets	57 106	29 501	21 588	21 263	21 263	20 975	20 493	78 323	74 035	54 698
Net Assets Liabilities					21 521	20 983	22 675	45 746	63 935
Cash Bank In Hand	45 162	29 501	21 588	21 263	21 263
Debtors	11 944
Net Assets Liabilities Including Pension Asset Liability	1 963	23 793	22 876	22 142	21 521
Other Debtors	4 144
Tangible Fixed Assets	3 160	2 370	1 778	1 332	999
Trade Debtors	7 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 961	23 791	22 874	22 140	21 519
Shareholder Funds	1 963	23 793

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					288	288	8 827	17 349	878	662
Average Number Employees During Period									2	2
Creditors					453	453	21 793	19 613	21 810	54 037
Fixed Assets	3 160	2 370	1 777	1 332	999	749	4 170	4 385	3 288	1
Net Current Assets Liabilities	-1 197	21 423	21 097	20 810	20 522	20 522	27 332	58 710	61 525	661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							28 632		9 300
Total Assets Less Current Liabilities	1 963	23 793	22 876	22 142	21 521	21 271	31 502	63 095	64 813	662
Administrative Expenses	13 712	5 378
Aggregate Dividends Paid In Financial Year	26 000	6 500
Capital Employed		23 793	22 876	22 142	21 521
Corporation Tax Due Within One Year	5 991	7 248
Cost Sales	1 755	1 899
Creditors Due Within One Year	58 303	8 078	490	453	741
Depreciation Impairment Reversal Tangible Fixed Assets	1 053	790
Gross Profit Loss	42 045	40 956
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		2	2
Operating Profit Loss	28 333	35 578
Other Creditors Due Within One Year	52 312	830
Par Value Share		1	1	1	1
Profit Loss For Period	22 342	28 330
Profit Loss On Ordinary Activities Before Finance Charges Interest	28 333	35 578
Profit Loss On Ordinary Activities Before Tax	28 333	35 578
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 361	6 361	6 360	6 360	6 360
Tangible Fixed Assets Depreciation	3 201	3 991	4 583	5 028	5 361
Tangible Fixed Assets Depreciation Charged In Period		790	592	445	333
Tax On Profit Or Loss On Ordinary Activities	5 991	7 248
Total Dividend Payment		6 500
Turnover Gross Operating Revenue	43 800	42 855
U K Current Corporation Tax	5 991	7 248
Value Shares Allotted Increase Decrease During Period		2	2

Company staff

Luke D.

Role: Director

Appointed: 18 October 2007

Latest update: 7 December 2023

People with significant control

Luke D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	01 November 2022
Confirmation statement last made up date	18 October 2021

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Knock Knock Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke D.

Alison D.

Sheila G.

People with significant control

Luke D.

Accounts Documents

Company filings

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