Knightsbridge Marketing Solutions Ltd in Bristol, BS11 9HL

Description

Data updated on: 01-11-2023

Knightsbridge Marketing Solutions Ltd can be contacted at Bristol at 5a Third Way. You can search for this business by the area code - BS11 9HL. The enterprise has been in the field on the British market for 5 years. This enterprise is registered under the number 12189553 and company's last known status is active. Knightsbridge Marketing Solutions Ltd was known 3 years ago as Velocity Car Hire. This business's Standard Industrial Classification Code is 73110 which means Advertising agencies. Its latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-03-12.

At the moment, this limited company is directed by just one director: Wasif H., who was selected to lead the company on 1st January 2023. For 4 years Ridwan K., had been functioning as a director for the limited company up to the moment of the resignation in January 2023.

Wasif H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Knightsbridge Marketing Solutions Ltd 2021-03-12
Velocity Car Hire Ltd 2019-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 111	56 029	118 498
Current Assets	18 000	170 051	468 498
Debtors	13 889	48 000	212 000
Net Assets Liabilities		-41 466	1 138 498
Other Debtors	3 433	4 276
Property Plant Equipment	12 000	10 800	392 000
Total Inventories		12 000	82 000

Other Financial Data
Version Production Software		2 022
Accumulated Amortisation Impairment Intangible Assets		85 280	85 280
Accumulated Depreciation Impairment Property Plant Equipment		90 000	101 000
Average Number Employees During Period	5	5	22
Bank Borrowings	20 000	20 000
Creditors	4 500	32 598	12 000
Current Asset Investments		54 022	56 000
Disposals Decrease In Amortisation Impairment Intangible Assets			10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 000
Disposals Intangible Assets			24 000
Fixed Assets	12 000	423 720	871 000
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 200	16 000
Intangible Assets		164 720	286 000
Intangible Assets Gross Cost		250 000	371 280
Investments Fixed Assets		45 000	193 000
Loans From Directors		3 500
Net Current Assets Liabilities	18 500	-22 766	456 498
Other Creditors		5 421
Other Provisions Balance Sheet Subtotal	1 000
Prepayments Accrued Income	5 000
Property Plant Equipment Gross Cost	12 000	304 000	493 000
Provisions For Liabilities Balance Sheet Subtotal	1 000	75 000	102 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 500	9 500
Taxation Social Security Payable	2 324	2 736
Total Additions Including From Business Combinations Intangible Assets			136 280
Total Additions Including From Business Combinations Property Plant Equipment			189 000
Total Assets Less Current Liabilities	30 500	585 571	1 327 498
Total Increase Decrease From Revaluations Intangible Assets			9 000
Trade Creditors Trade Payables		17 328
Trade Debtors Trade Receivables	5 456	3 263
Value-added Tax Payable	2 176	3 613
Accrued Liabilities Not Expressed Within Creditors Subtotal	9 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 000

Company staff

Wasif H.

Role: Director

Appointed: 01 January 2023

Latest update: 4 February 2024

People with significant control

Wasif H.

Notified on 1 January 2023

Nature of control:

substantial control or influence

Ridwan K.

Notified on 4 September 2019

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-04
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Knightsbridge Marketing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasif H.

Ridwan K.

People with significant control

Wasif H.

Ridwan K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode