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Knowledge And Innovation Partnerships Ltd STOCKPORT

Founded in 2013, Knowledge And Innovation Partnerships, classified under reg no. 08586564 is an active company. Currently registered at 36 Peel Moat Road SK4 4PH, Stockport the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.

The firm has 2 directors, namely Rowan P., Tracy P.. Of them, Rowan P., Tracy P. have been with the company the longest, being appointed on 26 June 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Knowledge And Innovation Partnerships Ltd Address / Contact

Office Address 36 Peel Moat Road
Town Stockport
Post code SK4 4PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08586564
Date of Incorporation Wed, 26th Jun 2013
Industry Management consultancy activities other than financial management
Industry Fitness facilities
End of financial Year 30th June
Company age 11 years old
Account next due date Mon, 31st Mar 2025 (329 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Rowan P.

Position: Director

Appointed: 26 June 2013

Tracy P.

Position: Director

Appointed: 26 June 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Rowan P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Rowan P.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth30 10923 617       
Balance Sheet
Cash Bank In Hand13 2567 572       
Cash Bank On Hand 7 57220 7768 1707 34116 28739 87180 66862 091
Current Assets15 69717 27225 37718 7527 68816 287 80 66862 942
Debtors2 4419 7004 60110 582347   851
Intangible Fixed Assets19 57418 486       
Net Assets Liabilities    -12 696-3 49528 72754 89147 916
Other Debtors  1341 836     
Property Plant Equipment 3 3263 1573 1596 6727 98839 68429 763 
Tangible Fixed Assets3 7763 326       
Reserves/Capital
Called Up Share Capital101103       
Profit Loss Account Reserve -6 494       
Shareholder Funds30 10923 617       
Other
Accrued Income    347    
Accumulated Amortisation Impairment Intangible Assets 8 70010 87513 05015 22517 40019 57521 750 
Accumulated Depreciation Impairment Property Plant Equipment 3 5864 6395 6927 96910 68723 91633 83723 286
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -1 414
Average Number Employees During Period 44444444
Bank Borrowings Overdrafts     15 8953 0253 0256 492
Corporation Tax Payable 9891 702    8 3955 642
Corporation Tax Recoverable   1 702     
Creditors 15 46720 48223 02233 58115 89512 6229 59726 615
Creditors Due Within One Year8 93815 467       
Fixed Assets23 35021 81214 03211 85913 19712 33841 85929 76322 322
Increase From Amortisation Charge For Year Intangible Assets  2 1752 1752 1752 1752 1752 175 
Increase From Depreciation Charge For Year Property Plant Equipment  1 0531 0532 2772 71813 2299 9214 377
Intangible Assets 13 05010 8758 7006 5254 3502 175  
Intangible Assets Gross Cost 21 75021 75021 75021 75021 75021 75021 750 
Intangible Fixed Assets Aggregate Amortisation Impairment2 1763 264       
Intangible Fixed Assets Amortisation Charged In Period 1 088       
Intangible Fixed Assets Cost Or Valuation21 750        
Loans From Directors 6 3498 32217 01833 220    
Net Current Assets Liabilities6 7591 8054 895-4 270-25 893623 58140 38036 327
Other Creditors 3 5673 5675 814     
Other Taxation Social Security Payable  134190232180 32211
Property Plant Equipment Gross Cost 6 9127 7968 85114 64118 67563 60031 121 
Provisions      4 0915 6554 241
Provisions For Liabilities Balance Sheet Subtotal      4 0915 6554 241
Recoverable Value-added Tax        851
Share Premium Account30 00830 008       
Tangible Fixed Assets Additions 659       
Tangible Fixed Assets Cost Or Valuation6 2536 912       
Tangible Fixed Assets Depreciation2 4773 586       
Tangible Fixed Assets Depreciation Charged In Period 1 109       
Total Additions Including From Business Combinations Property Plant Equipment  8841 0555 7904 03444 925  
Total Assets Less Current Liabilities30 10918 18118 9277 589-12 69612 40045 44070 14358 649
Trade Creditors Trade Payables    1294221 264981 122
Trade Debtors Trade Receivables 9 7004 4678 746     
Value-added Tax Payable 4 5626 757      
Additional Provisions Increase From New Provisions Recognised      4 0911 564 
Advances Credits Directors2 441        
Advances Credits Made In Period Directors2 441        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 29th, August 2023 		Free Download (10 pages)

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