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Knell Consulting Limited LEAMINGTON SPA

Founded in 2011, Knell Consulting, classified under reg no. 07862915 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.

The company has one director. Andrew H., appointed on 28 November 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Knell Consulting Limited Address / Contact

Office Address Fulford House
Office Address2 Newbold Terrace
Town Leamington Spa
Post code CV32 4EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07862915
Date of Incorporation Mon, 28th Nov 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Andrew H.

Position: Director

Appointed: 28 November 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Andrew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand40 87981 57994 031128 87769 79670 77328 55850 694
Debtors11 99932 60275 82675 99972 281 6 6667 162
Other Debtors 30 603    6 6667 162
Property Plant Equipment3 2342 2941 3534136844141 018979
Current Assets  169 857204 876142 07770 77335 22457 856
Net Assets Liabilities  137 213168 495129 56323 121  
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4682 4083 3494 2894 6074 8775 3566 007
Corporation Tax Payable10 18222 95021 72021 8463 192   
Creditors21 14829 84433 73936 71613 08248 06635 83158 644
Increase From Depreciation Charge For Year Property Plant Equipment 940 940318270479651
Number Shares Issued Fully Paid 1      
Other Creditors8 3921 250   31 84022 55333 903
Other Taxation Social Security Payable2 5745 644270393 16 22613 27824 741
Par Value Share 1      
Payments To Related Parties28 50035 000      
Property Plant Equipment Gross Cost4 702 4 7024 7025 2915 2916 3746 986
Trade Debtors Trade Receivables11 9991 9991 9992 0002 000   
Advances Credits Directors 30 603      
Advances Credits Made In Period Directors 30 603      
Amount Specific Advance Or Credit Directors 30 60373 82773 99970 28130 039  
Amount Specific Advance Or Credit Made In Period Directors  77 22474 17270 28186 260  
Amount Specific Advance Or Credit Repaid In Period Directors  34 00074 00073 999186 580  
Accrued Liabilities Deferred Income  1 2501 2501 7501 800  
Average Number Employees During Period  222222
Net Current Assets Liabilities  136 118168 160128 99522 707-607-788
Provisions For Liabilities Balance Sheet Subtotal  25878116   
Total Assets Less Current Liabilities  137 471168 573129 67923 121411191
Bank Borrowings Overdrafts      6 237 
Total Additions Including From Business Combinations Property Plant Equipment    589 1 083612

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-11-22
filed on: 22nd, November 2023 		Free Download (3 pages)

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