Kn1serv Ltd in Luton, LU1 2DW

Description

Data updated on: 01-11-2023

The Kn1serv Ltd business has been in this business field for ten years, having launched in 2014. Registered with number 08928337, Kn1serv is a Private Limited Company with office in 23-27 King Street, Luton LU1 2DW. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. 31st March 2022 is the last time when the accounts were filed.

For ten years, this firm has only been supervised by 1 director: Nadir K. who has been administering it since 2014-03-07.

Nadir K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	6 940	14 480

Balance Sheet
Cash Bank On Hand		10 315	18 974	53 318	53 492	64 771	5 880	3 269
Current Assets	6 948	13 295	20 474	53 318	71 492	90 371	89 071	96 697
Debtors	630	2 980	1 500		18 000	25 600	83 191	93 428
Net Assets Liabilities		14 480	23 386	56 230	75 021	93 017	65 084	71 827
Other Debtors					18 000	25 600	83 191	93 428
Property Plant Equipment		3 640	2 912	2 912	3 529	2 646	1 763	880
Cash Bank In Hand	6 318	10 315
Net Assets Liabilities Including Pension Asset Liability	6 940	14 480
Tangible Fixed Assets	5 600	3 640

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 939	14 479
Shareholder Funds	6 940	14 480

Other Financial Data
Version Production Software						2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		4 860	5 588	5 588	6 471	7 354	8 237	9 120
Additions Other Than Through Business Combinations Property Plant Equipment					1 500
Bank Borrowings							25 750	25 750
Creditors		2 455					25 750	25 750
Increase From Depreciation Charge For Year Property Plant Equipment			728		883	883	883	883
Net Current Assets Liabilities	6 263	13 295	20 474	53 318	71 492	90 371	89 071	96 697
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1
Other Creditors		2 455
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost		8 500	8 500	8 500	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities	11 863	16 935	23 386			93 017	90 834	97 577
Trade Debtors Trade Receivables		2 980	1 500
Creditors Due After One Year	4 923	2 455
Creditors Due Within One Year	685
Fixed Assets	5 600	3 640
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500	5 600
Tangible Fixed Assets Depreciation	2 900	1 960
Tangible Fixed Assets Depreciation Charged In Period	2 900	1 960

Company staff

Nadir K.

Role: Director

Appointed: 07 March 2014

Latest update: 26 January 2024

People with significant control

Nadir K.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kn1serv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadir K.

People with significant control

Nadir K.

Accounts Documents

Company filings

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