KNUCKLEHEAD LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер05297672

Основано26/11/2004

НазначениеДеятельность по производству кинофильмов

Адрес6TH Floor Charlotte Building, 17 Gresse Street, London, W1T 1QL

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации26/11/2004

Орган регистрацииCompanies House

Зарегистрированный капитал80 £

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (12 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

26/11/2004

Назначение Matthew Brown (человек)

Назначен на должность Director

Метрика	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	—	—	—	—	£132 641	£1 091 746	£45 900	£-165 196	£92 729
Общие активы	£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

Метрика

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

—

£132 641

£1 091 746

£45 900

£-165 196

£92 729

Общие активы

£140

£0

£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

£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

—

Par Value Share

—

£1

Average Number Employees During Period

—

£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

£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

Имя	Доля	Голосование	С

KNUCKLEHEAD LIMITED

Резюме

Право и статус

Временная шкала (12 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Matthew Brown (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Timothy Maurice Katz (человек)

Назначение Matthew Brown (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании KNUCKLEHEAD LIMITED

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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