Konecta Uk Limited in Tunbridge Wells, TN1 1LF

Description

Data updated on: 01-11-2023

Konecta Uk has been on the market for at least thirty one years. Registered under 02824494, this company is classified as a Private Limited Company. You may find the office of this company during office times at the following location: 4-6 Dudley Road, TN1 1LF Tunbridge Wells. The company has a history in registered name change. Up till now this company had three different company names. Up to 2023 this company was run under the name of Comdata Group Uk and before that its official company name was Cca International (UK). The enterprise's classified under the NACE and SIC code 82200 which stands for Activities of call centres. Konecta Uk Ltd reported its latest accounts for the period up to 2022/12/31. The most recent annual confirmation statement was filed on 2023/05/11.

There is a single managing director at the current moment running this particular limited company, specifically Guillaume L. who's been performing the director's obligations since Mon, 7th Jun 1993. The limited company had been overseen by Marc L. until June 2023. As a follow-up a different director, namely Simon J. gave up the position 4 years ago. In order to support the directors in their duties, this limited company has been utilizing the expertise of Simon J. as a secretary since January 2005. At least one limited company has been appointed as a director, specifically Grupo Konectanet Slu.

Previous company's names
Konecta Uk Limited 2023-06-20
Comdata Group Uk Limited 2019-12-20
Cca International (UK) Ltd 2008-04-16
Direct Dialog Limited 1993-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	719 691	1 359 586	879 168
Current Assets	6 353 710	5 323 831	6 205 740
Debtors	5 634 019	3 964 245	5 326 572
Net Assets Liabilities	-2 211 845	2 700 513
Other Debtors	283 500	288 376	289 681
Property Plant Equipment	918 387	782 363	663 734

Other Financial Data
Accrued Income	132 661	205 231	148 870
Accrued Liabilities	1 047 485	1 067 837	548 017
Accrued Liabilities Deferred Income		82 901	365 300
Accumulated Amortisation Impairment Intangible Assets	236 574	241 876	246 168
Accumulated Depreciation Impairment Property Plant Equipment	1 605 471	1 901 983	2 206 481
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-87 475
Administrative Expenses	3 599 286	-1 832 656	2 858 993
Amortisation Expense Intangible Assets	3 609	5 302	4 292
Amounts Owed To Group Undertakings	7 285 238	351 110	5 928
Applicable Tax Rate	19	19	19
Average Number Employees During Period	238	210	250
Comprehensive Income Expense	-1 531 862	4 912 358	1 017 573
Cost Sales	10 495 908	10 609 638	14 094 765
Creditors	9 416 927	3 420 839	3 162 254
Deferred Tax Liabilities	87 475
Depreciation Expense Property Plant Equipment	274 720	296 512	304 498
Fixed Assets	938 847	797 521	674 600
Further Operating Expense Item Component Total Operating Expenses	-44 593	-124 467
Future Minimum Lease Payments Under Non-cancellable Operating Leases	496 574	578 734	587 492
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-206 090	-66 572	33 030
Gross Profit Loss	1 605 332	2 898 873	3 898 927
Increase From Amortisation Charge For Year Intangible Assets		5 302	4 292
Increase From Depreciation Charge For Year Property Plant Equipment		296 512	304 498
Intangible Assets	10 961	5 659	1 367
Intangible Assets Gross Cost	247 535	247 535
Interest Expense On Bank Overdrafts	-2 937
Interest Payable Similar Charges Finance Costs	-2 937
Investments Fixed Assets	9 499	9 499	9 499
Investments In Group Undertakings	9 499	9 499	9 499
Net Current Assets Liabilities	-3 063 217	1 902 992	3 043 486
Number Shares Issued Fully Paid		1 000 100	1 000 100
Operating Profit Loss	-1 548 023	4 855 996
Other Creditors	32 926	-119 054	-288 674
Other Deferred Tax Expense Credit	-17 762	-87 475
Other Operating Income Format1	445 931	124 467
Other Taxation Social Security Payable	247 893	64 176	214 069
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	62 413	61 125	74 135
Prepayments	70 034	73 960	308 953
Prepayments Accrued Income			96 983
Profit Loss	-1 531 862	4 912 358	1 017 573
Profit Loss On Ordinary Activities Before Tax	-1 545 086	4 855 996	1 039 934
Property Plant Equipment Gross Cost	2 523 858	2 684 346	2 870 215
Provisions	87 475
Provisions For Liabilities Balance Sheet Subtotal	87 475
Social Security Costs	692 685	680 719	895 860
Staff Costs Employee Benefits Expense	6 578 155	6 369 315	7 814 802
Tax Expense Credit Applicable Tax Rate	-293 566	922 639	197 587
Tax Increase Decrease From Effect Capital Allowances Depreciation		10 254	6 355
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3 830	1 252
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-13 224	-56 362	22 361
Total Additions Including From Business Combinations Property Plant Equipment		160 488	185 869
Total Assets Less Current Liabilities	-2 124 370	2 700 513	3 718 086
Total Operating Lease Payments	417 448	493 221	479 070
Trade Creditors Trade Payables	803 385	1 973 869	2 317 614
Trade Debtors Trade Receivables	5 147 824	3 396 678	4 482 085
Turnover Revenue	12 101 240	13 508 511	17 993 692
Wages Salaries	5 823 057	5 627 471	6 844 807

Company staff