Knapton Consulting Ltd was formally closed on 2021-12-21.
Knapton Consulting was a private limited company that was situated at Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield, S1 9PS. Its full net worth was estimated to be approximately 8238 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2013-09-26) was run by 2 directors.
Director Ryan K. who was appointed on 01 April 2014.
Director Janet K. who was appointed on 26 September 2013.
The company was categorised as "information technology consultancy activities" (62020).
According to the Companies House database, there was a name alteration on 2014-04-10 and their previous name was Lateral Accounting.
The last confirmation statement was filed on 2019-04-01 and last time the annual accounts were filed was on 17 December 2019.
2016-04-01 is the date of the latest annual return.
| Office Address | Wilson Field Limited The Manor House |
| Office Address2 | 260 Ecclesall Road South |
| Town | Sheffield |
| Post code | S1 9PS |
| Country of origin | United Kingdom |
| Registration Number | 08707060 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Date of Dissolution | Tue, 21st Dec 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 17th December |
| Company age | 8 years old |
| Account next due date | Fri, 17th Sep 2021 |
| Account last made up date | Tue, 17th Dec 2019 |
| Next confirmation statement due date | Wed, 15th Apr 2020 |
| Last confirmation statement dated | Mon, 1st Apr 2019 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 26 September 2013
Ryan K.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Lateral Accounting | April 10, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-17 |
| Net Worth | 8 238 | 30 221 | 73 205 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 834 | 74 017 | 44 429 | 81 395 | ||
| Current Assets | 20 574 | 59 167 | 102 186 | 76 762 | 58 481 | 81 395 |
| Debtors | 3 208 | 6 614 | 38 352 | 2 745 | 14 052 | |
| Net Assets Liabilities | 73 205 | 25 498 | 22 016 | 81 395 | ||
| Other Debtors | 21 192 | 2 745 | 10 692 | |||
| Property Plant Equipment | 857 | 1 559 | ||||
| Cash Bank In Hand | 17 366 | 52 553 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 238 | 30 628 | 73 205 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 138 | 30 121 | ||||
| Shareholder Funds | 8 238 | 30 221 | 73 205 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 428 | 1 422 | 2 981 | 2 981 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 696 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 29 838 | 52 823 | 36 465 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 994 | 1 559 | ||||
| Loans From Directors | 1 323 | 7 533 | 7 705 | |||
| Net Current Assets Liabilities | 8 238 | 30 221 | 72 348 | 23 939 | 22 016 | 81 395 |
| Property Plant Equipment Gross Cost | 1 285 | 2 981 | 2 981 | 2 981 | ||
| Taxation Social Security Payable | 28 515 | 24 740 | 28 760 | |||
| Trade Debtors Trade Receivables | 17 160 | 3 360 | ||||
| Creditors Due Within One Year | 12 336 | 28 946 | 29 838 | |||
| Fixed Assets | 857 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Assets Less Current Liabilities | 8 238 | 30 221 | 73 205 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, December 2021 |
gazette | Free Download (1 page) |
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