KNUCKLEHEAD LIMITED, LONDON, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2020

Bénéfice / (perte): £132.6K

Chiffres clés

Bénéfice / (perte)

2016—

2017—

2018—

2019—

2020£132 641

2021£1 091 746

2022£45 900

2023£-165 196

2024£92 729

Total des actifs

2016£140

2017£140

2018£140

2019£140

2020£140

2021£0

2022£80

2023£80

2024£80

Net Assets Liabilities

2016£2 451 105

2017£1 843 364

2018£1 920 434

2019£1 912 650

2020£2 083 376

2021£2 216 017

2022£2 457 763

2023£2 103 663

2024£1 938 467

Equity

2016£140

2017£140

2018£140

2019£140

2020£140

2021£140

2022£80

2023£80

2024£80

Share Capital

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£80

Current Assets

2016£3 385 903

2017£4 070 475

2018£3 781 799

2019£3 085 310

2020£2 944 803

2021£4 176 600

2022£4 567 215

2023£2 588 565

2024£2 139 873

Net Current Assets Liabilities

2016£2 388 944

2017£1 785 761

2018£1 873 592

2019£1 876 398

2020£2 049 994

2021£2 209 365

2022£2 454 241

2023£2 094 876

2024£1 931 990

Total Assets Less Current Liabilities

2016£2 456 845

2017£1 848 776

2018£1 924 940

2019£1 916 163

2020£2 087 565

2021£2 216 631

2022£2 457 813

2023£2 105 688

2024£1 939 884

Cash Bank On Hand

2016£1 760 040

2017£766 199

2018£1 778 949

2019£1 530 991

2020£1 577 204

2021£1 623 196

2022£2 439 945

2023£394 812

2024£101 921

Debtors

2016£1 625 863

2017£3 304 276

2018£2 002 850

2019£1 554 319

2020£1 367 599

2021£2 553 404

2022£2 127 270

2023£2 193 753

2024£2 037 952

Other Debtors

2016£1 247 663

2017£2 171 749

2018£1 281 124

2019£1 118 680

2020£1 114 597

2021£828 461

2022£1 021 782

2023—

2024—

Creditors

2016£996 959

2017£2 284 714

2018£1 908 207

2019£1 208 912

2020£894 809

2021£1 967 235

2022£2 112 974

2023£493 689

2024£207 883

Trade Creditors Trade Payables

2016£176 223

2017£734 563

2018£150 123

2019£174 948

2020£145 404

2021£263 268

2022£323 505

2023£143 696

2024£40 647

Other Creditors

2016—

2017£1 394 835

2018£1 573 745

2019£840 999

2020£627 656

2021£1 399 336

2022£1 381 343

2023—

2024—

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

202480

Par Value Share

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1

Average Number Employees During Period

2016—

2017—

2018—

201915

202016

202113

202216

2023£0

2024£0

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£253 383

2024£101 708

Accumulated Depreciation Impairment Property Plant Equipment

2016£83 028

2017£100 143

2018£108 897

2019£116 295

2020£62 213

2021£45 205

2022£48 487

2023£52 721

2024£56 221

Corporation Tax Payable

2016£120 389

2017£111 713

2018£118 867

2019£109 239

2020£100 739

2021£38 702

2022£256 998

2023£9 631

2024£0

Dividends Paid

2016—

2017—

2018—

2019—

2020—

2021£400 000

2022£400 000

2023£400 000

2024£80 000

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2016—

2017—

2018—

2019£218 911

2020£95 509

2021£1 833

2022£6 233

2023£553 850

2024£310 000

Increase From Depreciation Charge For Year Property Plant Equipment

2016£17 737

2017£17 736

2018£16 044

2019£10 038

2020£10 091

2021£3 694

2022£3 681

2023£4 234

2024£3 500

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016£7 208

2017£621

2018£7 290

2019£2 640

2020£64 173

2021£20 702

2022£399

2023—

2024—

Other Disposals Property Plant Equipment

2016£7 563

2017£783

2018£7 394

2019£2 640

2020£85 582

2021£20 702

2022£399

2023—

2024—

Other Taxation Social Security Payable

2016£25 416

2017£43 603

2018£65 472

2019£83 726

2020£21 010

2021£265 929

2022£151 128

2023£72 106

2024£42 259

Payments To Acquire Own Shares

2016—

2017—

2018—

2019—

2020—

2021£-450 000

2022—

2023—

2024—

Prepayments Accrued Income

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£219 430

2024£92 091

Property Plant Equipment

2016£67 901

2017£63 015

2018£51 348

2019£39 765

2020£37 571

2021£7 266

2022£3 572

2023£10 812

2024£7 894

Property Plant Equipment Gross Cost

2016£146 043

2017£151 491

2018£148 662

2019£153 866

2020£69 479

2021£48 777

2022£59 299

2023£60 615

2024£61 655

Provisions For Liabilities Balance Sheet Subtotal

2016£5 740

2017£5 412

2018£4 506

2019£3 513

2020£4 189

2021£614

2022£50

2023£2 025

2024£1 417

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016£5 740

2017£5 412

2018£4 506

2019£3 513

2020£4 189

2021£614

2022£50

2023£2 025

2024£1 417

Total Additions Including From Business Combinations Property Plant Equipment

2016£13 206

2017£6 231

2018£4 565

2019£7 844

2020£1 195

2021—

2022£10 921

2023£1 316

2024£1 040

Trade Debtors Trade Receivables

2016£378 200

2017£1 132 527

2018£721 726

2019£435 639

2020£253 002

2021£1 724 943

2022£1 105 488

2023£266 130

2024£438 789

Métrique	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	—	—	—	—	£132 641	£1 091 746	£45 900	£-165 196	£92 729
Total des actifs	£140	£140	£140	£140	£140	£0	£80	£80	£80
Net Assets Liabilities	£2 451 105	£1 843 364	£1 920 434	£1 912 650	£2 083 376	£2 216 017	£2 457 763	£2 103 663	£1 938 467
Equity	£140	£140	£140	£140	£140	£140	£80	£80	£80
Share Capital	—	—	—	—	—	—	—	—	£80
Current Assets	£3 385 903	£4 070 475	£3 781 799	£3 085 310	£2 944 803	£4 176 600	£4 567 215	£2 588 565	£2 139 873
Net Current Assets Liabilities	£2 388 944	£1 785 761	£1 873 592	£1 876 398	£2 049 994	£2 209 365	£2 454 241	£2 094 876	£1 931 990
Total Assets Less Current Liabilities	£2 456 845	£1 848 776	£1 924 940	£1 916 163	£2 087 565	£2 216 631	£2 457 813	£2 105 688	£1 939 884
Cash Bank On Hand	£1 760 040	£766 199	£1 778 949	£1 530 991	£1 577 204	£1 623 196	£2 439 945	£394 812	£101 921
Debtors	£1 625 863	£3 304 276	£2 002 850	£1 554 319	£1 367 599	£2 553 404	£2 127 270	£2 193 753	£2 037 952
Other Debtors	£1 247 663	£2 171 749	£1 281 124	£1 118 680	£1 114 597	£828 461	£1 021 782	—	—
Creditors	£996 959	£2 284 714	£1 908 207	£1 208 912	£894 809	£1 967 235	£2 112 974	£493 689	£207 883
Trade Creditors Trade Payables	£176 223	£734 563	£150 123	£174 948	£145 404	£263 268	£323 505	£143 696	£40 647
Other Creditors	—	£1 394 835	£1 573 745	£840 999	£627 656	£1 399 336	£1 381 343	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	80
Par Value Share	—	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	15	16	13	16	£0	£0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£253 383	£101 708
Accumulated Depreciation Impairment Property Plant Equipment	£83 028	£100 143	£108 897	£116 295	£62 213	£45 205	£48 487	£52 721	£56 221
Corporation Tax Payable	£120 389	£111 713	£118 867	£109 239	£100 739	£38 702	£256 998	£9 631	£0
Dividends Paid	—	—	—	—	—	£400 000	£400 000	£400 000	£80 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	£218 911	£95 509	£1 833	£6 233	£553 850	£310 000
Increase From Depreciation Charge For Year Property Plant Equipment	£17 737	£17 736	£16 044	£10 038	£10 091	£3 694	£3 681	£4 234	£3 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£7 208	£621	£7 290	£2 640	£64 173	£20 702	£399	—	—
Other Disposals Property Plant Equipment	£7 563	£783	£7 394	£2 640	£85 582	£20 702	£399	—	—
Other Taxation Social Security Payable	£25 416	£43 603	£65 472	£83 726	£21 010	£265 929	£151 128	£72 106	£42 259
Payments To Acquire Own Shares	—	—	—	—	—	£-450 000	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£219 430	£92 091
Property Plant Equipment	£67 901	£63 015	£51 348	£39 765	£37 571	£7 266	£3 572	£10 812	£7 894
Property Plant Equipment Gross Cost	£146 043	£151 491	£148 662	£153 866	£69 479	£48 777	£59 299	£60 615	£61 655
Provisions For Liabilities Balance Sheet Subtotal	£5 740	£5 412	£4 506	£3 513	£4 189	£614	£50	£2 025	£1 417
Taxation Including Deferred Taxation Balance Sheet Subtotal	£5 740	£5 412	£4 506	£3 513	£4 189	£614	£50	£2 025	£1 417
Total Additions Including From Business Combinations Property Plant Equipment	£13 206	£6 231	£4 565	£7 844	£1 195	—	£10 921	£1 316	£1 040
Trade Debtors Trade Receivables	£378 200	£1 132 527	£721 726	£435 639	£253 002	£1 724 943	£1 105 488	£266 130	£438 789

KNUCKLEHEAD LIMITED

Résumé

Juridique et statut

Chronologie (12 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Matthew Brown (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Timothy Maurice Katz (personne)

Nomination Matthew Brown (personne)

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