Business Know-how Limited in Essex, CM15 8QT

Description

Data updated on: 01-11-2023

Business Know-how came into being in 2010 as a company enlisted under no 07274108, located at CM15 8QT Essex at 18 Alwyne Avenue. The company has been in business for 14 years and its current state is active. The enterprise's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-11.

Kamal P. is the enterprise's individual managing director, that was assigned this position in 2011 in August. The limited company had been led by Karen L. up until thirteen years ago.

Kamal P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	16 211	16 647	23 588	7 746	13 116

Balance Sheet
Cash Bank On Hand							7 347	54 936	131 692	121 968	148 851	70 009	51 000
Current Assets	10	30 907	30 149	37 758	28 693	37 005	17 204	64 694	148 027	207 636	219 190	155 338	179 510
Debtors	0	16 670	15 253	17 253	2 180		9 857	9 758	16 335	85 668	70 339	85 329	15 000
Net Assets Liabilities							12 969	44 446	117 060	177 189	189 749	159 000	157 380
Property Plant Equipment							1 216	709	2 659	2 230	2 069	1 013	319
Cash Bank In Hand	10	14 237	14 896	20 505	26 513	37 005
Other Debtors							9 857
Tangible Fixed Assets			516	1 038	1 340
Net Assets Liabilities Including Pension Asset Liability	10	16 211			7 746	13 116
Intangible Fixed Assets					1 340	1 520

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	0	16 201	16 637	23 578	7 736	13 106
Shareholder Funds	10	16 211	16 647	23 588	7 746	13 116

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						507	811	1 318	2 187	3 240	4 184	5 240	5 934
Additions Other Than Through Business Combinations Property Plant Equipment									2 819	624	783
Average Number Employees During Period									1	1	1	1	1
Creditors							5 451	20 957	33 626	32 677	31 510	2 649	22 449
Fixed Assets					1 340	1 520	1 216	709	2 659	2 230	2 069	1 013	319
Increase From Depreciation Charge For Year Property Plant Equipment							304	507	869	1 053	944	1 056	694
Net Current Assets Liabilities	10	16 211	16 131	22 550	6 406	11 596	11 753	43 737	114 401	174 959	187 680	157 987	157 061
Property Plant Equipment Gross Cost						2 027	2 027	2 027	4 846	5 470	6 253	6 253	6 253
Total Assets Less Current Liabilities	10	16 211	16 647	23 588	7 746	13 116	12 969	44 446	117 060	177 189	189 749	159 000	157 380
Creditors Due Within One Year		14 696	14 018	15 208	22 287	25 409
Number Shares Allotted			10	10	10
Other Creditors							315
Other Taxation Social Security Payable							5 136
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			688	868	749
Tangible Fixed Assets Cost Or Valuation			688	1 556	2 305
Tangible Fixed Assets Depreciation			172	518	965
Tangible Fixed Assets Depreciation Charged In Period			172	346	447
Creditors Due Within One Year Total Current Liabilities	0	14 696
Intangible Fixed Assets Additions						687
Intangible Fixed Assets Aggregate Amortisation Impairment						507
Intangible Fixed Assets Amortisation Charged In Period						507
Intangible Fixed Assets Cost Or Valuation					1 340	2 027

Company staff

Kamal P.

Role: Director

Appointed: 01 August 2011

Latest update: 25 April 2024

People with significant control

Kamal P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 11 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 October 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 August 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Business Know-how Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamal P.

Karen L.

People with significant control

Kamal P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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