Filing status
- Accounts due
- 30 April 2023
- Last accounts
- 31 July 2021
- Conf. stmt due
- 29 August 2024
- Last conf. stmt
- 15 August 2023
The Knoll Guesthouse Limited
- Incorporated
- 15 August 2006 (20 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Mohammed Hasan
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 162 Corporation RoadNewportNP19 0DL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 December 2023
Also at Box Hotels & Guesthouses Ltd (proposed for strike-off)
British
Born July 1973 (53)
Officer history (14 former)
1 December 2023
1 December 2023
20 July 2022
20 July 2022
1 January 2021
Resigned Andrews, Luke as Secretary
12 December 2019
Resigned Morris, Bethan as Director
10 December 2019
10 December 2019
Resigned Watkins, Callum as Director
7 December 2019
Resigned Hamilton, Toni as Director
11 November 2019
Appointed Watkins, Callum as Director
11 November 2019
Appointed Morris, Bethan as Director
1 February 2019
Resigned Andrews, Luke as Director
1 February 2019
Appointed Hamilton, Toni as Director
10 January 2019
Resigned Peters, Barry Michael as Director
13 August 2018
Appointed Andrews, Luke as Secretary
13 August 2018
13 August 2018
27 July 2018
Appointed Andrews, Luke as Director
17 April 2014
Appointed Peters, Barry Michael as Director
17 October 2011
Resigned Kennedy, Jennifer Barbara as Director
28 October 2009
15 August 2006
15 August 2006
15 August 2006
Appointed Kennedy, Jennifer Barbara as Director
15 August 2006
15 August 2006
15 August 2006
15 August 2006
15 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1957 (68)
Former controllers (2)
1 January 2019
Ceased Mahmood Hassan — Owns 75–100% of shares
13 August 2018
Financials
Balance sheet as at 31 July 2021 · micro entity accounts
- Net Assets
- £11,716
- up £2,928 (33%)
- Employees
- 3
- up 2 (200%)
- 2020: 1 in the 2021 accounts
- Debt Ratio
- 40%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £10,355 | £8,030 | £9,206 |
| Current Assets | £9,226 | £11,936 | £2,593 |
| Creditors (< 1 year) | £6,021 | £6,320 | £6,503 |
| Creditors (> 1 year) | £1,844 | £4,858 | £3,624 |
| Net Current Assets | £3,205 | £5,616 | (£3,910) |
| Net Assets | £11,716 | £8,788 | £1,672 |
| Shareholder Funds | £11,716 | £8,788 | £1,672 |
Filings
Filing history not loaded yet. See it on Companies House
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