Founded in 2013, Knownow Information, classified under reg no. 08781104 is an active company. Currently registered at Halpern House PO1 2QF, Portsmouth the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Christopher C., David P.. Of them, Christopher C., David P. have been with the company the longest, being appointed on 19 November 2013. As of 19 April 2024, there was 1 ex director - Thomas A.. There were no ex secretaries.
Office Address | Halpern House |
Office Address2 | 1- 2 Hampshire Terrace |
Town | Portsmouth |
Post code | PO1 2QF |
Country of origin | United Kingdom |
Registration Number | 08781104 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
Notified on | 19 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 19 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 255 258 | 236 688 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 420 | 5 800 | 2 242 | ||||||
Current Assets | 48 208 | 30 938 | 2 420 | 5 800 | 34 662 | 25 024 | 28 685 | 24 552 | 16 567 |
Debtors | 32 420 | ||||||||
Net Assets Liabilities | 236 688 | 209 045 | 210 839 | 223 162 | 216 486 | 211 655 | 199 579 | 203 751 | |
Property Plant Equipment | 1 200 | ||||||||
Cash Bank In Hand | 3 430 | 7 338 | |||||||
Intangible Fixed Assets | 205 100 | 205 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 254 658 | 236 688 | |||||||
Stocks Inventory | 44 778 | 23 600 | |||||||
Tangible Fixed Assets | 1 350 | 650 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -29 645 | -26 343 | |||||||
Shareholder Funds | 255 258 | 236 688 | |||||||
Other | |||||||||
Administrative Expenses | 49 889 | 78 899 | 61 992 | 105 528 | 100 614 | ||||
Average Number Employees During Period | 4 | 4 | 2 | 3 | |||||
Cost Sales | 952 | 1 686 | 14 167 | ||||||
Creditors | 62 | 16 600 | 13 333 | 6 630 | 6 553 | 9 094 | |||
Depreciation Amortisation Impairment Expense | 500 | 500 | 600 | 1 200 | 1 200 | 1 200 | |||
Disposals Intangible Assets | 325 | ||||||||
Fixed Assets | 206 450 | 205 750 | 206 625 | 205 100 | 205 100 | 204 795 | 204 600 | 204 795 | 204 795 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 24 708 | ||||||||
Gross Profit Loss | 20 244 | 50 870 | 62 508 | 100 944 | 82 544 | ||||
Intangible Assets | 205 425 | 205 100 | 205 100 | ||||||
Intangible Assets Gross Cost | 205 425 | 205 100 | 205 100 | ||||||
Interest Payable Similar Charges Finance Costs | 1 129 | 563 | 2 030 | ||||||
Net Current Assets Liabilities | 48 208 | 30 938 | 3 620 | 5 800 | 18 062 | 11 691 | 22 055 | 17 999 | 7 473 |
Operating Profit Loss | -29 645 | -28 029 | 516 | -4 584 | -18 070 | ||||
Other Interest Receivable Similar Income Finance Income | 3 | ||||||||
Other Operating Income Format2 | 15 868 | 14 842 | |||||||
Profit Loss | -15 811 | -613 | -5 147 | 12 323 | -118 | -6 130 | -15 051 | -7 682 | |
Profit Loss On Ordinary Activities Before Tax | -29 645 | -28 079 | -613 | -5 147 | -20 097 | ||||
Property Plant Equipment Gross Cost | 1 200 | ||||||||
Raw Materials Consumables Used | 18 401 | 33 106 | 18 616 | 29 131 | 11 106 | 13 076 | |||
Staff Costs Employee Benefits Expense | 49 466 | 43 682 | 7 670 | 23 403 | 31 759 | 34 738 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -32 420 | ||||||||
Total Assets Less Current Liabilities | 254 658 | 236 688 | 209 045 | 210 900 | 223 162 | 216 486 | 226 655 | 222 794 | 212 268 |
Total Increase Decrease From Revaluations Property Plant Equipment | -1 200 | ||||||||
Turnover Revenue | 52 556 | 76 675 | 100 944 | 10 900 | 22 298 | 29 014 | 41 332 | ||
Director Remuneration | 20 000 | 20 000 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 205 100 | 205 100 | |||||||
Interest Payable Similar Charges | 50 | ||||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Par Value Share | 0 | 0 | |||||||
Profit Loss For Period | -29 645 | -28 079 | |||||||
Revaluation Reserve | 274 303 | 253 031 | |||||||
Revaluation Surplus In Period | -21 272 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 950 | 1 950 | |||||||
Tangible Fixed Assets Depreciation | 600 | 1 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 700 | ||||||||
Turnover Gross Operating Revenue | 21 196 | 52 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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