Newgen Knowledgeworks Uk Limited LONDON


Founded in 2014, Newgen Knowledgeworks Uk, classified under reg no. 09007037 is an active company. Currently registered at 6th Floor EC2A 2AP, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Shankar H., Venkataraman R.. Of them, Shankar H., Venkataraman R. have been with the company the longest, being appointed on 23 April 2014. As of 29 March 2024, there were 2 ex directors - Girija R., Balaji S. and others listed below. There were no ex secretaries.

Newgen Knowledgeworks Uk Limited Address / Contact

Office Address 6th Floor
Office Address2 9 Appold Street
Town London
Post code EC2A 2AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09007037
Date of Incorporation Wed, 23rd Apr 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Shankar H.

Position: Director

Appointed: 23 April 2014

Venkataraman R.

Position: Director

Appointed: 23 April 2014

Girija R.

Position: Director

Appointed: 23 April 2014

Resigned: 02 February 2024

Balaji S.

Position: Director

Appointed: 23 April 2014

Resigned: 28 November 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3931817732 1 43616 9623 751
Current Assets8421 1581 6451 6007 24418 75395 147254 758
Debtors4499771 5681 5687 24417 31778 185251 007
Other Debtors4499771 5681 568  50 000 
Other
Audit Fees Expenses2 0042 6403 600     
Accumulated Amortisation Impairment Intangible Assets    68 027136 054199 727340 134
Administrative Expenses2 8994 0284 6553 74074 25067 45467 274 
Amounts Owed By Related Parties    7 24417 3178 185 
Amounts Owed To Group Undertakings5003 7006 45010 23613 36313 95880 000350 224
Bank Borrowings Overdrafts 5084101 0831 786   
Comprehensive Income Expense-2 899-4 028-4 655-3 740-67 006-57 381-53 584 
Creditors2 5046 84811 99015 765360 522299 385365 690510 263
Fixed Assets   421 770693 877625 850562 17780
Increase From Amortisation Charge For Year Intangible Assets    68 02768 02763 673140 407
Intangible Assets    272 107204 080140 407 
Intangible Assets Gross Cost    340 134340 134340 134 
Investments Fixed Assets421 690421 690421 690421 770421 770421 770421 77080
Net Assets Liabilities Subsidiaries      -439-439
Net Current Assets Liabilities-1 662-5 690-10 345-14 165-353 278-280 632-270 543-255 505
Number Shares Issued Fully Paid  425 000425 000425 000487 000  
Other Creditors 2 6403 6003 276344 554285 427285 690160 039
Other Operating Income Format1    7 24410 07313 690 
Par Value Share  1111  
Percentage Class Share Held In Subsidiary  10080100100100100
Profit Loss-2 899-4 028-4 655-3 740-67 006-57 381-53 584 
Profit Loss Subsidiaries      199 843-243 806
Total Assets Less Current Liabilities420 028416 000411 345407 605340 599345 218291 634-255 425
Trade Creditors Trade Payables  1 5301 170819   
Amounts Owed By Group Undertakings      28 185251 007
Investments In Group Undertakings      421 77080

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Director's appointment terminated on Fri, 2nd Feb 2024
filed on: 2nd, February 2024
Free Download (1 page)

Company search