1 1 K V started in year 2004 as Private Limited Company with registration number 05148866. The 1 1 K V company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Haywards Heath at Kingfisher House Hurstwood Grange. Postal code: RH17 7QX. Since July 3, 2009 1 1 K V Limited is no longer carrying the name Phronesis Technology.
There is a single director in the company at the moment - Kevin H., appointed on 9 June 2004. In addition, a secretary was appointed - Jemma H., appointed on 9 June 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingfisher House Hurstwood Grange |
Office Address2 | Hurstwood Lane |
Town | Haywards Heath |
Post code | RH17 7QX |
Country of origin | United Kingdom |
Registration Number | 05148866 |
Date of Incorporation | Wed, 9th Jun 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Kevin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Phronesis Technology | July 3, 2009 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 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 | 125 825 | 110 144 | 241 584 | 257 548 | 245 765 | 271 983 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 237 004 | 143 484 | 36 206 | 35 077 | 56 536 | 45 626 | 54 708 | 25 054 | |||||
Current Assets | 108 941 | 103 562 | 264 819 | 276 279 | 269 397 | 262 086 | 198 558 | 67 770 | 66 451 | 70 913 | 60 363 | 69 085 | 39 431 |
Debtors | 45 444 | 30 819 | 71 690 | 74 123 | 81 987 | 25 082 | 55 074 | 31 564 | 31 374 | 14 377 | 14 737 | 14 377 | 14 377 |
Net Assets Liabilities | 271 983 | 208 782 | 206 889 | 151 865 | 158 765 | 148 503 | 137 690 | 127 156 | |||||
Property Plant Equipment | 24 639 | 13 906 | 9 276 | 23 546 | 22 694 | 7 734 | |||||||
Cash Bank In Hand | 63 497 | 72 743 | 193 129 | 202 156 | 187 410 | 237 004 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 125 825 | 110 144 | 241 584 | 257 548 | 245 765 | 271 983 | |||||||
Tangible Fixed Assets | 4 637 | 21 877 | 20 573 | 15 430 | 24 639 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 124 817 | 110 684 | 238 991 | 252 873 | 238 165 | 261 702 | |||||||
Shareholder Funds | 125 825 | 110 144 | 241 584 | 257 548 | 245 765 | 271 983 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 499 | 25 356 | 29 986 | 36 716 | 49 605 | 64 565 | 72 299 | 72 299 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 000 | ||||||||||||
Administrative Expenses | 35 893 | 120 585 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 76 207 | 1 210 | |||||||||||
Creditors | 54 194 | 39 961 | 20 445 | 19 557 | 23 405 | 18 370 | 24 371 | 9 517 | |||||
Depreciation Expense Property Plant Equipment | 4 630 | 6 730 | |||||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 756 | ||||||||||||
Disposals Property Plant Equipment | 21 876 | ||||||||||||
Dividends Paid | 78 100 | 56 234 | |||||||||||
Fixed Assets | 34 816 | 28 631 | 53 641 | 54 419 | 52 201 | 64 091 | 55 113 | 164 807 | 109 444 | 115 730 | 110 983 | 97 449 | |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | 6 396 | 10 367 | |||||||||||
Gross Profit Loss | 123 667 | 105 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 613 | 4 630 | 6 730 | 14 960 | 7 734 | ||||||||
Investments | 39 452 | 41 207 | 6 397 | 10 367 | 93 036 | 10 213 | 97 449 | 9 191 | |||||
Investments Fixed Assets | 30 179 | 28 631 | 31 764 | 33 846 | 36 771 | 39 452 | 41 207 | 155 531 | 85 898 | 93 036 | 103 249 | 97 449 | 106 640 |
Net Current Assets Liabilities | 91 009 | 81 513 | 187 943 | 203 129 | 193 564 | 207 892 | 158 597 | 47 325 | 46 894 | 47 508 | 41 993 | 44 714 | 29 914 |
Operating Profit Loss | 87 774 | -15 585 | |||||||||||
Other Interest Receivable Similar Income Finance Income | 26 | ||||||||||||
Profit Loss | 76 207 | 1 210 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 94 196 | -5 218 | |||||||||||
Property Plant Equipment Gross Cost | 61 138 | 39 262 | 39 262 | 60 262 | 72 299 | 72 299 | 72 299 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 928 | 5 243 | 4 473 | 4 473 | 4 473 | 4 473 | 9 398 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 989 | -6 428 | |||||||||||
Total Assets Less Current Liabilities | 125 825 | 110 144 | 241 584 | 257 548 | 245 765 | 271 983 | 213 710 | 212 132 | 156 338 | 163 238 | 152 976 | 142 163 | 136 554 |
Creditors Due Within One Year | 17 932 | 22 049 | 76 876 | 73 151 | 75 833 | 54 194 | |||||||
Other Aggregate Reserves | -542 | ||||||||||||
Revaluation Reserve | 1 006 | 2 591 | 4 673 | 7 598 | 10 279 | ||||||||
Tangible Fixed Assets Additions | 21 877 | 4 166 | 14 353 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 32 713 | 32 713 | 54 590 | 58 756 | 58 756 | 61 138 | |||||||
Tangible Fixed Assets Depreciation | 28 076 | 32 713 | 32 713 | 38 183 | 43 326 | 36 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 637 | 5 470 | 5 143 | 5 143 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 970 | ||||||||||||
Tangible Fixed Assets Disposals | 11 971 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 9, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy