Knolb started in year 2010 as Private Limited Company with registration number 07369302. The Knolb company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Olawale B., appointed on 8 September 2010. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 07369302 |
Date of Incorporation | Wed, 8th Sep 2010 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Olawale B. This PSC and has 75,01-100% shares. The second one in the PSC register is Olawale B. This PSC owns 75,01-100% shares.
Olawale B.
Notified on | 20 May 2019 |
Nature of control: |
75,01-100% shares |
Olawale B.
Notified on | 8 September 2016 |
Ceased on | 20 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 750 | 12 998 | 19 | 9 929 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 21 554 | 19 344 | 14 096 | 15 020 | 13 444 | 29 946 | 12 816 | 6 908 | 15 070 | 14 087 | 7 272 | 11 497 |
Net Assets Liabilities | 11 190 | 18 | 9 929 | 11 675 | 11 622 | 8 011 | 7 829 | 9 689 | ||||
Cash Bank In Hand | 13 304 | 6 554 | 2 576 | 3 140 | 2 644 | |||||||
Debtors | 8 250 | 12 790 | 11 520 | 11 880 | 10 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 750 | 12 998 | 11 257 | 7 697 | 11 190 | 19 | 9 929 | |||||
Tangible Fixed Assets | 3 411 | 5 402 | 6 235 | 37 639 | 32 217 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 650 | 12 898 | 11 157 | 7 597 | 11 090 | |||||||
Shareholder Funds | 14 750 | 12 998 | 19 | 9 929 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 1 753 | ||||||||||
Creditors | 14 158 | 34 840 | 10 285 | 6 336 | 9 941 | 13 182 | 4 773 | 5 362 | ||||
Fixed Assets | 3 411 | 5 402 | 32 216 | 21 933 | 17 546 | 11 103 | 8 882 | 7 106 | 5 330 | 3 554 | ||
Net Current Assets Liabilities | 11 339 | 7 596 | 5 022 | -4 767 | -1 585 | -6 646 | 2 531 | 572 | 5 129 | 905 | 2 499 | 6 135 |
Total Assets Less Current Liabilities | 14 750 | 12 998 | 11 257 | 32 872 | 30 632 | 15 287 | 20 077 | 11 675 | 14 011 | 8 011 | 7 829 | 9 689 |
Average Number Employees During Period | 2 | 3 | 3 | 1 | 2 | |||||||
Administrative Expenses | 23 361 | 37 106 | ||||||||||
Capital Employed | 11 257 | 7 697 | 11 190 | |||||||||
Creditors Due After One Year | 25 174 | 19 442 | 15 268 | 10 148 | ||||||||
Creditors Due Within One Year | 10 215 | 11 748 | 9 074 | 19 788 | 15 029 | 36 592 | 10 285 | |||||
Gross Profit Loss | 41 188 | 71 985 | ||||||||||
Interest Payable Similar Charges | 1 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Operating Profit Loss | 17 827 | 34 879 | ||||||||||
Other Creditors Due Within One Year | 2 051 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 14 650 | 28 342 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 17 826 | 34 879 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 554 | 44 428 | 9 502 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 264 | 7 818 | 10 813 | 55 241 | 64 743 | |||||||
Tangible Fixed Assets Depreciation | 853 | 2 416 | 4 578 | 17 602 | 32 526 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 563 | 13 024 | 14 924 | |||||||||
Taxation Social Security Due Within One Year | 7 004 | 10 598 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 176 | 6 537 | ||||||||||
Total Dividend Payment | 30 094 | |||||||||||
Trade Creditors Within One Year | 1 160 | 1 150 | ||||||||||
Turnover Gross Operating Revenue | 41 188 | 71 985 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 8, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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