Knet Ltd is a private limited company that can be found at 7 Moor Lane, East Ayton, Scarborough YO13 9EW. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director.
Director Philip K., appointed on 29 June 2017.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-06-28 and the deadline for the following filing is 2024-07-12. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 7 Moor Lane |
Office Address2 | East Ayton |
Town | Scarborough |
Post code | YO13 9EW |
Country of origin | United Kingdom |
Registration Number | 10841417 |
Date of Incorporation | Thu, 29th Jun 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Aneliese A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Aneliese A.
Notified on | 6 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip K.
Notified on | 29 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 5 550 | 69 091 | 95 391 | 92 888 | 125 241 |
Current Assets | 8 959 | 76 797 | 116 148 | 98 983 | 152 784 |
Debtors | 3 409 | 9 021 | 20 757 | 6 095 | 27 543 |
Net Assets Liabilities | 539 | 40 897 | 85 426 | 125 537 | 165 871 |
Other Debtors | 2 309 | 6 282 | 9 237 | 1 587 | 2 826 |
Property Plant Equipment | 2 424 | 2 314 | 1 982 | 52 785 | 52 731 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 800 | 1 328 | 2 567 | 5 292 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 31 939 | 84 108 | |||
Corporation Tax Payable | 7 351 | 19 709 | 18 842 | 16 088 | 19 392 |
Creditors | 10 695 | 39 291 | 32 327 | 25 642 | 38 873 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 52 | |||
Disposals Property Plant Equipment | 2 000 | 368 | |||
Dividends Paid | 31 500 | 43 750 | |||
Fixed Assets | 2 424 | 2 314 | |||
Income Expense Recognised Directly In Equity | -31 400 | -43 750 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 669 | 683 | 828 | 2 177 | 2 845 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -1 736 | 38 821 | 83 821 | 73 341 | 113 911 |
Other Creditors | 3 344 | 12 450 | 8 397 | 5 709 | 4 535 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | 938 | 120 | ||
Other Disposals Property Plant Equipment | 1 364 | 1 751 | 334 | ||
Other Taxation Social Security Payable | 5 666 | 5 088 | 3 845 | 16 198 | |
Profit Loss | 31 939 | 84 108 | |||
Property Plant Equipment Gross Cost | 2 593 | 3 114 | 3 311 | 55 352 | 58 023 |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 238 | 377 | 589 | 771 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 560 | 53 792 | 3 005 | ||
Total Assets Less Current Liabilities | 688 | 41 135 | 85 803 | 126 126 | 166 642 |
Trade Creditors Trade Payables | 151 | -1 252 | |||
Trade Debtors Trade Receivables | 1 100 | 2 739 | 11 520 | 4 508 | 24 717 |
Advances Credits Directors | 2 101 | 11 039 | |||
Advances Credits Made In Period Directors | 55 639 | ||||
Advances Credits Repaid In Period Directors | 57 740 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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