High Growth Knowledge Company Limited in Bristol, BS1 4RW

Description

Data updated on: 01-11-2023

High Growth Knowledge Company is a firm with it's headquarters at BS1 4RW Bristol at Merchants House North. This business was formed in 2013 and is established as reg. no. 08384358. This business has been active on the British market for eleven years now and its state is active. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

Kim J. and Peter Q. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since February 2013.

Executives with significant control over the firm are: Kim J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-12-31
Currency
Net Worth	3 676	15 475	-7 190

Balance Sheet
Cash Bank In Hand	2 241	29 259	11 524
Current Assets	13 255	48 247	14 761	14 407	18 434	17 448	28 653	12 511	38 612
Debtors	11 014	18 988	3 237	10 814	16 233	11 525	7 680	5 905	6 950
Intangible Fixed Assets	36 667	23 334	10 000
Tangible Fixed Assets	5 617	6 376	5 340
Cash Bank On Hand			11 524	3 593	2 201	5 923	20 973	6 606	31 662
Other Debtors			578	2 074	3 600	351		521	36
Property Plant Equipment			5 340	4 272	3 418	2 734	2 187	2 715	1 946
Net Assets Liabilities						-12 549	-8 788	-16 639	2 277

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	3 672	15 471	-7 194
Shareholder Funds	3 676	15 475	-7 190

Other Financial Data
Creditors Due Within One Year	51 863	62 482	37 291
Fixed Assets	42 284	29 710	15 340	4 272	3 418	2 738	2 191	2 719	1 950
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	16 666	30 000
Intangible Fixed Assets Amortisation Charged In Period		13 333	13 334
Intangible Fixed Assets Cost Or Valuation		40 000	40 000
Net Assets Liability Excluding Pension Asset Liability	3 676	15 475	-7 190
Net Current Assets Liabilities	-38 608	-14 235	-22 530	-25 900	-12 063	-15 287	8 021	-4 790	9 543
Number Shares Allotted		4	4
Par Value Share		1	1			1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		2 353	299
Tangible Fixed Assets Cost Or Valuation	5 719	8 072	8 371
Tangible Fixed Assets Depreciation	102	1 696	3 031
Tangible Fixed Assets Depreciation Charged In Period		1 594	1 335
Accrued Liabilities Deferred Income					1 900	1 200	1 238
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			3 031	4 099	4 953	5 637	6 184	6 655	7 424
Average Number Employees During Period				2	2	2	2	4	4
Corporation Tax Payable					3 576		1 272		3 591
Corporation Tax Recoverable						678		1 268
Creditors			37 291	40 307	30 497	32 735	19 000	14 568	9 216
Increase From Amortisation Charge For Year Intangible Assets				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 068		684	547	471	769
Intangible Assets			10 000
Intangible Assets Gross Cost			40 000		40 000	40 000	40 000	40 000
Investments Fixed Assets						4	4	4	4
Number Shares Issued Fully Paid						4	4	4	4
Other Creditors			30 624	36 489	700	1 974			415
Other Investments Other Than Loans						4	4	4	4
Other Taxation Social Security Payable			5 834	2 442			194	448	1 196
Prepayments						493
Property Plant Equipment Gross Cost			8 371		8 371	8 371	8 371	9 370
Total Assets Less Current Liabilities			-7 190	-21 628	-8 645	-12 549	10 212	-2 071	11 493
Trade Creditors Trade Payables			833	1 376	2 178	6 720	2 956	1 394	1 440
Trade Debtors Trade Receivables			2 659	8 740	12 633	10 003	7 680	4 116	1 848
Bank Borrowings Overdrafts							19 000	3 800	3 800
Total Additions Including From Business Combinations Property Plant Equipment								999

Company staff

Kim J.

Role: Director

Appointed: 01 February 2013

Latest update: 29 March 2024

Peter Q.

Role: Director

Appointed: 01 February 2013

Latest update: 29 March 2024

James S.

Role: Director

Appointed: 01 April 2020

Resigned: 16 October 2022

Latest update: 29 March 2024

Joanne H.

Role: Director

Appointed: 01 December 2013

Resigned: 31 August 2015

Latest update: 29 March 2024

Sara C.

Role: Director

Appointed: 01 February 2013

Resigned: 31 August 2015

Latest update: 29 March 2024

Tracie J.

Role: Director

Appointed: 01 February 2013

Resigned: 07 March 2014

Latest update: 29 March 2024

People with significant control

Kim J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 December 2022

High Growth Knowledge Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim J.

Peter Q.

James S.

Joanne H.

Sara C.

Tracie J.

People with significant control

Kim J.

Peter Q.

Accounts Documents

Company filings

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