Knuckledust Limited in Northwood Hills, HA6 1LL

Description

Data updated on: 01-11-2023

08400656 is the reg. no. for Knuckledust Limited. The firm was registered as a Private Limited Company on 2013-02-13. The firm has been operating on the market for eleven years. This firm may be contacted at Ryefield Court 81 Joel Street in Northwood Hills. The headquarters' area code assigned to this address is HA6 1LL. The company's SIC code is 59111 : Motion picture production activities. The firm's most recent accounts cover the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-13.

There is one managing director at the moment overseeing this specific business, namely Clara P. who's been doing the director's duties since 2013-02-13. This business had been supervised by Susie D. up until eleven years ago.

Clara P. is the individual who has 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	46 642	199 920

Balance Sheet
Cash Bank On Hand				316 647	254 507	343 574	341 339	359 030	337 674	330 596	315 501
Current Assets	100	102 113	316 647		255 048	343 574		359 030	338 849	332 631	315 501
Debtors		16 617			541				1 175	2 035
Other Debtors					541				318
Property Plant Equipment										733	546
Cash Bank In Hand	100	85 496	316 647
Net Assets Liabilities Including Pension Asset Liability	100	46 642	199 920

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		46 542	199 820
Shareholder Funds	100	46 642	199 920

Other Financial Data
Accrued Liabilities Deferred Income				3 800	1 950	1 950	1 950	1 950	1 950	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment										16	203
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				17 730		17 503	8 289	13 904	236	236
Corporation Tax Recoverable									857	2 035
Creditors				116 727	32 588	67 715	28 603	25 700	11 173	12 119	12 941
Dividends Paid				32 500	20 000	20 000	9 500	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment										16	187
Net Current Assets Liabilities	100	46 642	199 920		222 460	275 859	312 736	333 330	327 676	320 512	302 560
Number Shares Issued Fully Paid					100	100	100
Other Creditors				26 328	29 052	28 288	12 964	7 400	8 691	10 291	11 331
Other Taxation Social Security Payable				68 034	1 586	19 356	5 100	2 296	71	392	335
Par Value Share	1	1	1		1	1	1
Profit Loss				185 778	42 540	73 399	46 377	22 594	-3 654
Property Plant Equipment Gross Cost										749
Total Additions Including From Business Combinations Property Plant Equipment										749
Total Assets Less Current Liabilities	100	46 642	199 920						327 676	321 245	303 106
Trade Creditors Trade Payables				835		618	300	150	225	150	225
Creditors Due Within One Year		55 471	116 727
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Clara P.

Role: Director

Appointed: 13 February 2013

Latest update: 22 March 2024

People with significant control

Clara P.

Notified on 1 July 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-13
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 October 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	9 March 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Knuckledust Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clara P.

Susie D.

People with significant control

Clara P.

Accounts Documents

Company filings

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