The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Barana, Kaldip Singh
    Director born in April 1967
    Individual (7 offsprings)
    Officer
    2006-03-31 ~ dissolved
    OF - director → CIF 0
  • 2
    Barana, Nicholas Singh
    Leisureware Manufacturer born in March 1960
    Individual (8 offsprings)
    Officer
    2008-12-01 ~ dissolved
    OF - director → CIF 0
  • 3
    Park House, 37 Clarence Street, Leicester, Leicestershire, England
    Dissolved corporate (2 parents, 1 offspring)
    Equity (Company account)
    261,175 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Chatalos, Philip Andrew
    Designer born in November 1969
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ 2004-03-11
    OF - director → CIF 0
    2006-03-31 ~ 2013-08-19
    OF - director → CIF 0
  • 2
    Barana, Baljit Singh
    Managing Director born in July 1962
    Individual (1 offspring)
    Officer
    2003-07-21 ~ 2006-03-31
    OF - director → CIF 0
    Barana, Baljit Singh
    Production Director born in July 1962
    Individual (1 offspring)
    2008-12-01 ~ 2009-04-06
    OF - director → CIF 0
    2011-08-01 ~ 2015-05-15
    OF - director → CIF 0
  • 3
    Chatalos, Andreas Nicolai
    Individual (1 offspring)
    Officer
    2002-11-13 ~ 2010-08-02
    OF - secretary → CIF 0
  • 4
    Mellier House, 26a Albemarle Street, London
    Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2002-11-13 ~ 2002-11-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

KNITMANIA UK LIMITED

Standard Industrial Classification
99999 - Dormant Company
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Turnover/Revenue
6,938,761 GBP2017-01-01 ~ 2017-12-31
11,964,652 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-5,376,873 GBP2017-01-01 ~ 2017-12-31
-9,796,290 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
1,561,888 GBP2017-01-01 ~ 2017-12-31
2,168,362 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-1,714,804 GBP2017-01-01 ~ 2017-12-31
-2,100,483 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-47,916 GBP2017-01-01 ~ 2017-12-31
78,058 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2017-01-01 ~ 2017-12-31
506 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-47,978 GBP2017-01-01 ~ 2017-12-31
78,154 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-59,180 GBP2017-01-01 ~ 2017-12-31
64,451 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-59,180 GBP2017-01-01 ~ 2017-12-31
64,451 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
12,375 GBP2017-12-31
2,692 GBP2016-12-31
Total Inventories
805,148 GBP2017-12-31
787,975 GBP2016-12-31
Debtors
1,243,922 GBP2017-12-31
1,383,195 GBP2016-12-31
Cash at bank and in hand
345,568 GBP2017-12-31
816,524 GBP2016-12-31
Current Assets
2,394,638 GBP2017-12-31
2,987,694 GBP2016-12-31
Creditors
Current
1,725,535 GBP2017-12-31
2,051,717 GBP2016-12-31
Net Current Assets/Liabilities
669,103 GBP2017-12-31
935,977 GBP2016-12-31
Total Assets Less Current Liabilities
681,478 GBP2017-12-31
938,669 GBP2016-12-31
Net Assets/Liabilities
679,489 GBP2017-12-31
938,669 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
679,389 GBP2017-12-31
938,569 GBP2016-12-31
1,124,118 GBP2015-12-31
Equity
679,489 GBP2017-12-31
938,669 GBP2016-12-31
1,124,218 GBP2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2017-01-01 ~ 2017-12-31
-250,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-200,000 GBP2017-01-01 ~ 2017-12-31
-250,000 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-59,180 GBP2017-01-01 ~ 2017-12-31
64,451 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
1,301,673 GBP2017-01-01 ~ 2017-12-31
1,520,344 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
118,678 GBP2017-01-01 ~ 2017-12-31
137,347 GBP2016-01-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,717 GBP2017-01-01 ~ 2017-12-31
11,544 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
1,442,068 GBP2017-01-01 ~ 2017-12-31
1,669,235 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
552017-01-01 ~ 2017-12-31
632016-01-01 ~ 2016-12-31
Director Remuneration
115,735 GBP2017-01-01 ~ 2017-12-31
121,885 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,067 GBP2017-01-01 ~ 2017-12-31
418 GBP2016-01-01 ~ 2016-12-31
Audit Fees/Expenses
12,000 GBP2017-01-01 ~ 2017-12-31
11,200 GBP2016-01-01 ~ 2016-12-31
Current Tax for the Period
-10,783 GBP2017-01-01 ~ 2017-12-31
11,912 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
-9,116 GBP2017-01-01 ~ 2017-12-31
15,631 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,807 GBP2017-12-31
37,807 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
51,557 GBP2017-12-31
37,807 GBP2016-12-31
Plant and equipment
13,750 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,807 GBP2017-12-31
35,115 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,182 GBP2017-12-31
35,115 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,375 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
2,692 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,067 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,375 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
12,375 GBP2017-12-31
Motor vehicles
2,692 GBP2016-12-31
Raw Materials
187,379 GBP2017-12-31
192,368 GBP2016-12-31
Value of work in progress
221,313 GBP2017-12-31
180,136 GBP2016-12-31
Finished Goods
396,456 GBP2017-12-31
415,471 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
1,222,083 GBP2017-12-31
1,272,041 GBP2016-12-31
Other Debtors
Current
10,783 GBP2017-12-31
71,404 GBP2016-12-31
Debtors - Deferred Tax Asset
Current
20,016 GBP2016-12-31
Prepayments/Accrued Income
Current
11,056 GBP2017-12-31
19,734 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,243,922 GBP2017-12-31
1,383,195 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
54,945 GBP2017-12-31
713 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,100,895 GBP2017-12-31
1,478,903 GBP2016-12-31
Amounts owed to group undertakings
Current
352,774 GBP2017-12-31
297,161 GBP2016-12-31
Corporation Tax Payable
Current
11,912 GBP2016-12-31
Other Taxation & Social Security Payable
Current
202,251 GBP2017-12-31
190,665 GBP2016-12-31
Other Creditors
Current
3,019 GBP2017-12-31
60,712 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
11,651 GBP2017-12-31
11,651 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,042 GBP2017-12-31
96,064 GBP2016-12-31
Between one and five year
82,735 GBP2016-12-31
More than five year
95,745 GBP2017-12-31
All periods
192,787 GBP2017-12-31
178,799 GBP2016-12-31
Bank Overdrafts
Secured
54,945 GBP2017-12-31
Total Borrowings
Secured
407,719 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,989 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,989 GBP2017-12-31
-20,016 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
  • KNITMANIA UK LIMITED
    Info
    Registered number 04589478
    6th Floor Bank House, 8 Cherry Street, Birmingham B2 5AL
    Private Limited Company incorporated on 2002-11-13 and dissolved on 2021-03-21 (18 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.