Myknowledgemap started in year 2000 as Private Limited Company with registration number 03954387. The Myknowledgemap company has been functioning successfully for 24 years now and its status is active. The firm's office is based in York at Kings House. Postal code: YO1 9WP. Since 27th January 2003 Myknowledgemap Limited is no longer carrying the name Myknowledgemap.
At the moment there are 4 directors in the the firm, namely Helen A., Wendy A. and Adam D. and others. In addition one secretary - Adam D. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Kings House |
| Office Address2 | 12 King Street |
| Town | York |
| Post code | YO1 9WP |
| Country of origin | United Kingdom |
| Registration Number | 03954387 |
| Date of Incorporation | Wed, 22nd Mar 2000 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 26 April 2023
Position: Director
Appointed: 26 April 2023
Position: Director
Appointed: 19 December 2016
Position: Secretary
Appointed: 19 December 2016
Position: Director
Appointed: 04 April 2000
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Robert A. The abovementioned PSC and has 25-50% shares.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Myknowledgemap | January 27, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 122 675 | 145 096 | 217 182 | 373 631 | 207 810 |
| Current Assets | 395 553 | 545 944 | 486 903 | 937 167 | 957 391 |
| Debtors | 272 878 | 400 848 | 269 721 | 563 536 | |
| Net Assets Liabilities | 436 445 | 562 749 | 741 935 | 792 247 | 809 210 |
| Other Debtors | 123 026 | 88 367 | 108 049 | 123 130 | |
| Property Plant Equipment | 4 451 | 9 960 | 11 408 | 21 049 | 24 173 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 828 598 | 921 011 | 1 044 761 | 1 236 456 | 1 489 380 |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 097 | 5 009 | 9 730 | 18 072 | 29 832 |
| Average Number Employees During Period | 15 | 16 | 18 | 21 | 23 |
| Bank Borrowings Overdrafts | 42 893 | ||||
| Corporation Tax Recoverable | 82 553 | 67 740 | 69 385 | 71 315 | 68 895 |
| Creditors | 107 086 | 714 823 | 42 893 | 1 064 121 | 88 397 |
| Deferred Income | 88 397 | ||||
| Deferred Tax Asset Debtors | 8 875 | 20 390 | 20 660 | ||
| Dividends Paid On Shares | 767 148 | 891 168 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 290 763 | 261 250 | 206 250 | 151 250 | 94 672 |
| Increase From Amortisation Charge For Year Intangible Assets | 92 413 | 123 750 | 191 695 | 252 924 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 578 | 4 721 | 8 682 | 11 760 | |
| Intangible Assets | 767 148 | 891 168 | 1 081 932 | 1 203 652 | 1 185 867 |
| Intangible Assets Gross Cost | 1 595 746 | 1 812 179 | 2 126 693 | 2 440 108 | 2 675 247 |
| Net Current Assets Liabilities | -98 068 | -168 879 | -101 112 | -126 954 | -10 433 |
| Number Equity Instruments Granted Share-based Payment Arrangement | 9 200 | 400 | |||
| Number Equity Instruments Outstanding Share-based Payment Arrangement | 9 200 | 9 200 | 9 350 | 8 200 | |
| Other Creditors | 107 086 | 615 447 | 491 079 | 930 762 | 824 584 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 666 | 340 | |||
| Other Disposals Property Plant Equipment | 53 666 | 679 | |||
| Other Taxation Social Security Payable | 31 039 | 76 319 | 76 230 | 92 561 | 92 810 |
| Property Plant Equipment Gross Cost | 60 548 | 14 969 | 21 138 | 39 121 | 54 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 130 000 | 169 500 | 207 400 | 305 500 | 302 000 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 130 000 | 169 500 | 207 400 | 305 500 | 302 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 087 | 6 169 | 18 662 | 14 884 | |
| Total Assets Less Current Liabilities | 673 531 | 732 249 | 992 228 | 1 097 747 | 1 199 607 |
| Trade Creditors Trade Payables | 58 748 | 23 057 | 13 599 | 40 798 | 50 430 |
| Trade Debtors Trade Receivables | 67 299 | 244 741 | 83 412 | 348 701 | 440 614 |
| Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 1 | 1 | |||
| Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 1 | 1 | |||
| Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st March 2023 filed on: 1st, September 2023 |
accounts | Free Download (14 pages) |
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