Knox Entertainment Ltd in Ilford, IG6 2NH

Description

Data updated on: 01-11-2023

Registered as 08547667 eleven years ago, Knox Entertainment Ltd was set up as a Private Limited Company. The company's latest mailing address is 38 Trelawney Road, Ilford. The company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was released on Monday 29th May 2023.

There is one managing director at the current moment leading this firm, specifically Prince A. who has been performing the director's duties for eleven years.

Prince A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	100	100	100

Balance Sheet
Current Assets	100	4 160	2 524	53		2 347	2 347	5 599
Debtors		1 850	1 850			2 347	2 347	5 599
Net Assets Liabilities						3 999	-6 740	1 652
Other Debtors			1 850			2 347	2 347
Property Plant Equipment			3 228	2 582	2 066	1 652	1 652	1 652
Cash Bank In Hand	100	2 310	674
Cash Bank On Hand			674	53
Tangible Fixed Assets			3 228
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			806	1 452	1 968	2 382	300	300
Administrative Expenses						21 020	18 574	25 588
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts					1 505	1 435	1 392	5 599
Cost Sales						13 690	12 689	1 311
Creditors			5 652	5 701	4 087	3 159	1 392	5 599
Distribution Costs								673
Fixed Assets						1 652	1 652	1 652
Gross Profit Loss						23 882	-12 689	31 261
Interest Payable Similar Charges Finance Costs								7 000
Net Current Assets Liabilities	100	100	-3 128	-5 648	-4 087	-812	-1 392
Operating Profit Loss						2 862	-31 263	5 000
Other Creditors			5 651	5 701	2 581	1 725	1 392
Profit Loss						2 862	-31 263
Profit Loss On Ordinary Activities After Tax							-31 263	-2 006
Profit Loss On Ordinary Activities Before Tax						2 862	-31 263	-2 000
Property Plant Equipment Gross Cost			4 034	4 034	4 034	1 652	1 952	1 952
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6
Total Assets Less Current Liabilities	100	100	100	-3 066	-2 021	840	2 607	1 652
Trade Debtors Trade Receivables								5 599
Turnover Revenue						37 572		32 572
Creditors Due Within One Year		4 060	5 652
Increase From Depreciation Charge For Year Property Plant Equipment				646	516	414
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 034
Tangible Fixed Assets Cost Or Valuation			4 034
Tangible Fixed Assets Depreciation			806
Tangible Fixed Assets Depreciation Charged In Period			806
Trade Creditors Trade Payables			1		1	-1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Prince A.

Role: Director

Appointed: 29 May 2013

Latest update: 15 February 2024

People with significant control

Prince A.

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-05-31
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 June 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 6 June 2014
Date Approval Accounts	6 June 2014

Knox Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince A.

People with significant control

Prince A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Knox Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prince A.

People with significant control

Prince A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016