Founded in 2017, Knmp, classified under reg no. 10600869 is an active company. Currently registered at 82 St John Street EC1M 4JN, London the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Katie J., Nicky J.. Of them, Katie J., Nicky J. have been with the company the longest, being appointed on 6 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 St John Street |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 10600869 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Katie J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nicky J. This PSC owns 25-50% shares.
Katie J.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Nicky J.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-27 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 252 | 4 020 | 1 850 | 60 976 | 154 750 | |
Current Assets | 63 466 | 30 749 | 37 600 | 246 286 | 362 676 | 564 281 |
Debtors | 35 214 | 26 729 | 35 750 | 185 310 | 207 926 | |
Other Debtors | 31 310 | 92 461 | ||||
Property Plant Equipment | 1 898 | 1 319 | 919 | 643 | 2 214 | |
Net Assets Liabilities | 302 124 | 439 422 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 841 | 1 420 | 1 820 | 2 096 | 2 656 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 21 076 | 25 055 | 32 909 | 67 307 | 59 542 | |
Creditors | 63 221 | 28 690 | 38 109 | 72 609 | 62 766 | 131 868 |
Increase From Depreciation Charge For Year Property Plant Equipment | 841 | 579 | 400 | 276 | 560 | |
Net Current Assets Liabilities | 245 | 2 059 | -509 | 173 677 | 299 910 | 432 413 |
Other Creditors | 4 800 | 2 650 | ||||
Other Taxation Social Security Payable | 42 | 244 | 502 | 574 | ||
Property Plant Equipment Gross Cost | 2 739 | 2 739 | 2 739 | 2 739 | 4 870 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 739 | 2 131 | ||||
Total Assets Less Current Liabilities | 2 143 | 3 378 | 410 | 174 320 | 302 124 | 465 896 |
Trade Debtors Trade Receivables | 35 214 | 26 729 | 35 750 | 154 000 | 115 465 | |
Dividends Paid | 88 750 | 105 000 | 33 000 | 110 000 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | 90 793 | 106 235 | 30 032 | 283 910 | ||
Bank Borrowings Overdrafts | 20 | |||||
Fixed Assets | 2 214 | 33 483 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Tuesday 28th February 2023 to Monday 27th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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