Knockout Multimedia Limited in Stanmore, HA7 1JS

Description

Data updated on: 10-06-2022

This particular business was registered in Stanmore under the ID 03047608. This firm was established in 1995. The office of this firm was located at Devonshire House 582 Honeypot Lane. The post code for this address is HA7 1JS. This company was dissolved in 2022, which means it had been active for twenty seven years.

The following firm had 1 director: Clare F. who was overseeing it for twenty seven years.

Executives who had significant control over the firm were: Clare F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 246	-8 735

Balance Sheet
Debtors	12 036	5 225	5 984	5 984	2 366	3 150				807	807
Net Assets Liabilities							-6 537	-2 393	-1 941	-5 826	-6 126
Other Debtors										807	807
Property Plant Equipment							508	1	1
Current Assets	12 036	5 225
Net Assets Liabilities Including Pension Asset Liability	-4 246	-8 735	-15 203	-15 203	-4 171	-11 518	-6 537
Tangible Fixed Assets	521	547	410	410	489	678	508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-4 346	-8 835	-15 303	-15 303	-4 271	-11 618	-6 637
Shareholder Funds	-4 246	-8 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 182	6 689	6 689
Average Number Employees During Period							1	1	1	1
Creditors							7 045	2 394	1 942	6 633	6 933
Increase From Depreciation Charge For Year Property Plant Equipment								507
Net Current Assets Liabilities	-4 767	-9 282	-15 613	-15 613	-4 660	-12 196	-7 045	-2 394	-1 942	-5 826	-6 126
Other Creditors							6 279	1 641	1 738	1 800	300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 689
Other Disposals Property Plant Equipment										6 690
Property Plant Equipment Gross Cost							6 690	6 690	6 690
Taxation Social Security Payable							766	753	204
Creditors Due Within One Year Total Current Liabilities	16 803	14 507
Fixed Assets	521	547
Tangible Fixed Assets Additions		209			242	415
Tangible Fixed Assets Cost Or Valuation	5 824	6 033		6 033	6 275	6 690	6 690
Tangible Fixed Assets Depreciation	5 303	5 486		5 623	5 786	6 012	6 182
Tangible Fixed Assets Depreciation Charge For Period		183
Total Assets Less Current Liabilities	-4 246	-8 735
Capital Employed		-8 735	-15 203	-15 203	-4 171	-11 518	-6 537
Creditors Due Within One Year		14 507	21 597	21 597	7 026	15 346	7 045
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				137	163	226	170