Founded in 2013, Sj Knowles It, classified under reg no. 08346729 is an active company. Currently registered at 5 Copes Close PE19 5SD, St. Neots the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Gemma K., Stephen K.. Of them, Stephen K. has been with the company the longest, being appointed on 4 January 2013 and Gemma K. has been with the company for the least time - from 15 January 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Copes Close |
Office Address2 | Buckden |
Town | St. Neots |
Post code | PE19 5SD |
Country of origin | United Kingdom |
Registration Number | 08346729 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Gemma K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stephen K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gemma K.
Notified on | 15 January 2019 |
Nature of control: |
25-50% shares |
Stephen K.
Notified on | 3 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 43 284 | 99 057 | 119 784 | 126 934 | |||||
Balance Sheet | |||||||||
Current Assets | 99 079 | 125 555 | 144 428 | 148 513 | 158 287 | 162 832 | 211 881 | 195 312 | 152 700 |
Net Assets Liabilities | 126 934 | 120 597 | 141 298 | 189 917 | 174 293 | 155 179 | |||
Cash Bank In Hand | 99 079 | 48 420 | 80 851 | ||||||
Debtors | 77 135 | 63 577 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 284 | 99 057 | 119 784 | 126 934 | |||||
Tangible Fixed Assets | 1 615 | 1 373 | 1 167 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 110 | ||||||
Profit Loss Account Reserve | 43 184 | 98 957 | 119 674 | ||||||
Shareholder Funds | 43 284 | 99 057 | 119 784 | 126 934 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 550 | 1 286 | 1 966 | 420 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 22 571 | 38 533 | 19 678 | 24 975 | 22 705 | 205 | |||
Fixed Assets | 1 615 | 1 373 | 1 167 | 992 | 843 | 694 | 4 297 | 3 652 | 3 104 |
Net Current Assets Liabilities | 41 669 | 97 684 | 118 617 | 125 942 | 119 754 | 140 604 | 186 906 | 172 607 | 152 495 |
Total Assets Less Current Liabilities | 43 284 | 99 057 | 119 784 | 126 934 | 120 597 | 141 298 | 191 203 | 196 820 | 155 599 |
Creditors Due Within One Year | 57 410 | 27 871 | 25 811 | 22 571 | |||||
Number Shares Allotted | 100 | 10 | |||||||
Other Debtors Due After One Year | 77 135 | 63 577 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 57 410 | 27 871 | 25 811 | ||||||
Share Capital Allotted Called Up Paid | 100 | 10 | 10 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 900 | 1 900 | 1 900 | ||||||
Tangible Fixed Assets Depreciation | 285 | 527 | 733 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 206 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-09 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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