Knoxed Limited in Kidlington, OX5 1JD

Description

Data updated on: 01-11-2023

2004 marks the start of Knoxed Limited, the company located at 15 Station Field Industrial Estate, , Kidlington. This means it's been twenty years Knoxed has been in this business, as it was started on 2004-08-09. Its registration number is 05200584 and its area code is OX5 1JD. The enterprise's Standard Industrial Classification Code is 26400 - Manufacture of consumer electronics. The latest financial reports describe the period up to 31st December 2022 and the most current annual confirmation statement was released on 31st July 2023.

We have a single managing director this particular moment controlling this specific firm, namely Salash M. who's been utilizing the director's tasks since 2004-08-09. Since 2009-10-21 Joseph W., had been performing the duties for the following firm up to the moment of the resignation thirteen years ago. What is more a different director, namely Salash M. gave up the position 16 years ago. In order to provide support to the directors, the firm has been utilizing the skills of Salash M. as a secretary for the last 12 years. At least one limited company has been appointed as a director, specifically Nasha Holdings Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-12-31	2015-12-31
Currency
Net Worth	300 888	530 531	768 370	711 618	746 007

Balance Sheet
Cash Bank In Hand	239 344	519 928	396 660	56 234	117 761
Current Assets	407 339	653 093	656 760	231 925	355 057
Debtors	47 524	25 911	130 248	48 008	88 282
Intangible Fixed Assets	13 600	10 200	6 800	2 267
Net Assets Liabilities Including Pension Asset Liability	300 888	530 531	768 370	711 618	746 007
Stocks Inventory	120 471	107 254	119 852	127 683	149 014
Tangible Fixed Assets	8 420	8 525	664 176	1 321 464	1 354 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	300 788	530 431	768 270	711 518	745 907
Shareholder Funds	300 888	530 531	768 370	711 618	746 007

Other Financial Data
Instalment Debts Falling Due After5 Years			192 772	179 097
Secured Debts			21 446	264 879
Total Fixed Assets Additions				700 604
Total Fixed Assets Cost Or Valuation			716 689	1 417 293
Total Fixed Assets Depreciation			45 713	93 562
Total Fixed Assets Depreciation Charge In Period				47 849
Creditors Due After One Year Total Noncurrent Liabilities			278 554	264 879
Creditors Due Within One Year Total Current Liabilities			279 354	578 230
Fixed Assets	22 020	18 725	670 976	1 323 731
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	6 800	10 200	14 733
Intangible Fixed Assets Amortisation Charged In Period		3 400	3 400	4 533
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Investments Current Assets			10 000	0
Net Current Assets Liabilities	280 277	513 264	377 406	-346 305	-354 191
Provisions For Liabilities Charges	1 409	1 458	1 458	929
Tangible Fixed Assets Additions		3 356	673 553	700 604
Tangible Fixed Assets Cost Or Valuation	22 780	26 136	699 689	1 400 293	1 437 427
Tangible Fixed Assets Depreciation	14 360	17 611	35 513	78 829	83 102
Tangible Fixed Assets Depreciation Charge For Period				43 316
Total Assets Less Current Liabilities	302 297	531 989	1 048 382	977 426	1 000 134
Bank Borrowings				264 879	254 127
Creditors Due After One Year			278 554	264 879	254 127
Creditors Due Within One Year	127 062	139 829	279 354	578 230	709 248
Number Shares Allotted		100			100
Current Asset Investments			10 000
Instalment Debts Due After5 Years			192 772
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period		3 251	17 902
Value Shares Allotted					1

Company staff