Oliver Knoop Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Oliver Knoop Limited has existed on the British market for at least nine years. Started with registration number 09493778 in 2015, the company have office at 225 London Road, Burgess Hill RH15 9QU. The company's principal business activity number is 59120 and has the NACE code: Motion picture, video and television programme post-production activities. The firm's latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-17.

Samantha K. and Oliver K. are the enterprise's directors and have been expanding the company since 2023-11-01.

Executives who control the firm include: Samantha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 360

Balance Sheet
Cash Bank In Hand	27 419
Cash Bank On Hand	27 419	18 982	31 264	43 796	25 637	19 746	16 682	20 461
Current Assets	27 524	20 647	47 586	45 372	27 330	21 825	25 396	53 745
Debtors	105	1 665	16 322	1 576	1 693	2 079	8 714	33 284
Net Assets Liabilities	21 360	18 765	35 879	44 551	39 618	20 029	34 053	61 868
Net Assets Liabilities Including Pension Asset Liability	21 360
Other Debtors			590	1 114	1 086	2 079	8 714	1 020
Property Plant Equipment	14 914	15 586	17 708	43 685	48 667	40 946	54 259	56 689
Tangible Fixed Assets	14 914

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 359
Shareholder Funds	21 360

Other Financial Data
Amount Specific Advance Or Credit Directors	7 470	4 711	6 656	2 586
Amount Specific Advance Or Credit Made In Period Directors		6 645	4 711	7 598
Amount Specific Advance Or Credit Repaid In Period Directors	7 470	3 886	6 656	3 528
Accrued Liabilities	1 000	1 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment	2 684	7 736	13 267	19 688	34 154	47 063	60 799	77 554
Average Number Employees During Period		1	1	2	2	2	2	2
Corporation Tax Payable	8 191	6 346	10 026
Creditors	18 095	14 351	26 050	13 294	8 148	3 431	36 357	37 603
Creditors Due Within One Year	18 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 059
Disposals Property Plant Equipment				5 099
Finance Lease Liabilities Present Value Total				13 294	8 148	3 431	3 431
Increase From Depreciation Charge For Year Property Plant Equipment		5 052	5 531	9 480	14 466	12 909	13 736	16 755
Net Current Assets Liabilities	9 429	6 296	21 536	22 460	8 346	-9 706	-10 961	16 142
Number Shares Allotted	1
Other Creditors			10 156	4 586	6 943	22 802	23 832	19 725
Other Taxation Social Security Payable			15 894	10 569	6 895	3 583	9 094	17 878
Par Value Share	1
Prepayments			590
Prepayments Accrued Income		1 560
Property Plant Equipment Gross Cost	17 598	23 322	30 975	63 373	82 821	88 009	115 058	134 243
Provisions For Liabilities Balance Sheet Subtotal	2 983	3 117	3 365	8 300	9 247	7 780	9 245	10 963
Provisions For Liabilities Charges	2 983
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	17 598
Tangible Fixed Assets Cost Or Valuation	17 598
Tangible Fixed Assets Depreciation	2 684
Tangible Fixed Assets Depreciation Charged In Period	2 684
Total Additions Including From Business Combinations Property Plant Equipment		5 724	7 653	37 497	19 448	5 188	27 049	19 185
Total Assets Less Current Liabilities	24 343	21 882	39 244	66 145	57 013	31 240	43 298	72 831
Trade Creditors Trade Payables				2 611
Trade Debtors Trade Receivables	105	105	15 732	462	607			32 264
Advances Credits Directors	7 470

Company staff

Samantha K.

Role: Director

Appointed: 01 November 2023

Latest update: 23 December 2023

Oliver K.

Role: Director

Appointed: 17 March 2015

Latest update: 23 December 2023

People with significant control

Samantha K.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Oliver K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 16th December 2016
Start Date For Period Covered By Report	17 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oliver Knoop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha K.

Oliver K.

People with significant control

Samantha K.

Oliver K.

Accounts Documents

Company filings

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