Founded in 2015, Knowlex, classified under reg no. 09651802 is an active company. Currently registered at Signature House Second Floor BL1 8HF, Bolton the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Kabir M., appointed on 23 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Signature House Second Floor |
Office Address2 | 63-67 Blackburn Road |
Town | Bolton |
Post code | BL1 8HF |
Country of origin | United Kingdom |
Registration Number | 09651802 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Activities of conference organisers |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Kabir M. This PSC has significiant influence or control over this company,.
Kabir M.
Notified on | 5 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 168 | 423 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 856 | 155 968 | 262 225 | 131 302 | 119 189 | |||
Current Assets | 40 545 | 60 850 | 101 077 | 131 275 | 220 990 | 686 407 | 562 575 | 533 486 |
Debtors | 36 933 | 66 419 | 65 022 | 424 182 | 431 273 | 414 297 | ||
Net Assets Liabilities | 423 | 21 772 | 51 665 | 90 955 | 112 824 | 126 851 | 141 692 | |
Other Debtors | 19 | |||||||
Property Plant Equipment | 11 988 | 8 595 | 13 805 | 14 970 | 11 976 | |||
Cash Bank In Hand | 3 612 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 168 | 423 | ||||||
Tangible Fixed Assets | 2 276 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 68 | |||||||
Shareholder Funds | 168 | 423 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 977 | 8 370 | 12 776 | 16 519 | 19 513 | |||
Average Number Employees During Period | 6 | 12 | 12 | 12 | 12 | 14 | ||
Bank Borrowings Overdrafts | 7 854 | 50 000 | 39 269 | |||||
Corporation Tax Payable | 7 012 | |||||||
Corporation Tax Recoverable | 37 252 | |||||||
Creditors | 63 009 | 83 061 | 90 357 | 50 000 | 545 496 | 414 988 | 373 333 | |
Fixed Assets | 2 276 | 3 108 | 4 525 | 11 988 | 13 805 | 14 970 | 11 976 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 393 | 4 406 | 3 743 | 2 994 | ||||
Net Current Assets Liabilities | -1 653 | -2 159 | 18 016 | 40 918 | 132 360 | 140 911 | 147 587 | 160 153 |
Other Creditors | 52 937 | 79 030 | 433 942 | |||||
Other Taxation Social Security Payable | 22 554 | 5 517 | 69 151 | |||||
Property Plant Equipment Gross Cost | 16 965 | 16 965 | 26 581 | 31 489 | 31 489 | |||
Provisions For Liabilities Balance Sheet Subtotal | 526 | 769 | 1 241 | 2 623 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 616 | 4 908 | ||||||
Total Assets Less Current Liabilities | 623 | 949 | 22 541 | 52 906 | 140 955 | 154 716 | 162 557 | 172 129 |
Trade Creditors Trade Payables | 1 241 | 32 403 | ||||||
Trade Debtors Trade Receivables | 66 419 | 27 751 | 424 182 | |||||
Creditors Due Within One Year | 42 198 | 63 009 | ||||||
Provisions For Liabilities Charges | 455 | 526 | ||||||
Tangible Fixed Assets Additions | 3 035 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 035 | |||||||
Tangible Fixed Assets Depreciation | 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 759 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 21st June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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