Founded in 2016, Knac Consultancy, classified under reg no. 10279089 is an active company. Currently registered at City Gates PO19 8DJ, Chichester the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Alice S., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 14 July 2016 and Alice S. has been with the company for the least time - from 1 August 2021. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | City Gates |
Office Address2 | 2-4 Southgate |
Town | Chichester |
Post code | PO19 8DJ |
Country of origin | United Kingdom |
Registration Number | 10279089 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (20 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Nicholas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 942 | 51 347 | 22 825 | 70 438 | 140 413 | 157 990 | 151 253 |
Current Assets | 30 067 | 51 347 | 26 376 | 110 015 | 159 649 | 172 650 | 151 253 |
Debtors | 1 125 | 3 551 | 39 577 | 19 236 | 14 660 | ||
Net Assets Liabilities | -2 736 | 22 518 | 7 450 | 51 382 | 108 636 | 130 955 | 148 236 |
Other Debtors | 1 125 | 3 551 | 5 581 | ||||
Property Plant Equipment | 4 808 | 3 967 | 3 076 | 1 783 | 8 172 | 14 058 | 14 944 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 137 | 4 911 | 8 636 | 10 345 | 11 859 | 13 683 | 19 344 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Balances Amounts Owed By Related Parties | 3 551 | ||||||
Corporation Tax Payable | 11 400 | 1 400 | 15 266 | 20 219 | 10 596 | 6 312 | |
Creditors | 37 611 | 32 046 | 21 402 | 60 066 | 57 585 | 53 153 | 15 161 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 137 | 2 774 | 3 725 | 1 709 | 1 514 | 1 824 | 5 661 |
Net Current Assets Liabilities | -7 544 | 19 301 | 4 974 | 49 949 | 102 064 | 119 497 | 136 092 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
Other Creditors | 17 615 | 20 646 | 20 002 | 37 202 | 29 201 | 35 426 | 2 107 |
Other Taxation Social Security Payable | 996 | 7 598 | 8 165 | 7 131 | 6 742 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 945 | 8 878 | 11 712 | 12 128 | 20 031 | 27 741 | 34 288 |
Provisions For Liabilities Balance Sheet Subtotal | 750 | 600 | 350 | 1 600 | 2 600 | 2 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 945 | 1 933 | 2 834 | 416 | 7 903 | 7 710 | 6 547 |
Total Assets Less Current Liabilities | -2 736 | 23 268 | 8 050 | 51 732 | 110 236 | 133 555 | 151 036 |
Trade Creditors Trade Payables | 19 000 | ||||||
Trade Debtors Trade Receivables | 33 996 | 19 236 | 14 660 | ||||
Employees Total | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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