Knap Consultancy Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Knap Consultancy Limited has existed on the local market for thirteen years. Started with registration number 07533238 in 2011, the company have office at 3rd Floor Vyman House 104, Harrow HA1 1BQ. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Knap Consultancy Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-02-17.

Until now, the business has only been overseen by a single managing director: Dilvinder P. who has been guiding it for thirteen years.

Dilvinder P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 387	13 719	22 189	22 586	63 133

Balance Sheet
Cash Bank On Hand					88 180	25 341	52 426	101 409	95 307	82 729	56 981	48 933
Current Assets	14 501	24 465	32 489	37 699	91 060	35 441	52 426	102 409	101 457	85 879	60 131	48 933
Debtors		0	3 500	5 200	2 880	10 100		1 000	6 150	3 150	3 150
Net Assets Liabilities					63 133	32 353	35 242	77 132	83 706	77 535	59 445	48 484
Other Debtors						10 100		1 000	3 150	3 150	3 150
Property Plant Equipment					2 244	1 795	2 362	2 393	2 362	2 306	1 845	1 476
Cash Bank In Hand	14 501	24 465	28 989	32 499	88 180
Net Assets Liabilities Including Pension Asset Liability	3 387	13 719	22 190	22 586	63 133
Tangible Fixed Assets	500	4 383	3 507	2 805	2 244

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 386	13 711	22 189	22 585	63 132
Shareholder Funds	3 387	13 719	22 189	22 586	63 133

Other Financial Data
Total Fixed Assets Additions		4 979
Total Fixed Assets Cost Or Valuation	500	5 479	5 479	5 479	5 479
Total Fixed Assets Depreciation	0	1 096	1 972	2 674	3 235
Total Fixed Assets Depreciation Charge In Period		1 096	876	702	561
Version Production Software										2 021
Accrued Liabilities								1 920	1 920	1 470	720	480
Accumulated Depreciation Impairment Property Plant Equipment					3 235	3 684	4 274	4 872	5 463	6 039	6 500	6 869
Additions Other Than Through Business Combinations Property Plant Equipment							1 157	629	560	520
Average Number Employees During Period					1	1		1	1	1	1	1
Corporation Tax Payable						1 310	4 063	18 029
Creditors					30 171	4 883	19 546	27 670	20 113	10 650	2 531	1 925
Depreciation Rate Used For Property Plant Equipment						20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						449	590	598	591	576	461	369
Loans From Directors								549	184	212	312
Net Current Assets Liabilities	2 887	9 336	18 683	19 781	60 889	30 558	32 880	74 739	81 344	75 229	57 600	47 008
Other Creditors						1 952	8 829	2 469	1 798	2 115	1 891	1 445
Other Taxation Social Security Payable							5 445	5 118
Property Plant Equipment Gross Cost						5 479	6 636	7 265	7 825	8 345	8 345	8 345
Taxation Social Security Payable								18 029	10 711	6 853	-392
Total Assets Less Current Liabilities	3 387	13 712	22 190	22 586	63 133	32 353	35 242	77 132
Trade Creditors Trade Payables						1 621	1 209	2 054
Trade Debtors Trade Receivables									3 000
Value-added Tax Payable								5 118	5 500
Creditors Due Within One Year Total Current Liabilities	11 614	15 129	13 806	17 918	30 171
Fixed Assets	500	4 383	3 507	2 805	2 244
Tangible Fixed Assets Additions	500	4 979
Tangible Fixed Assets Cost Or Valuation	500	5 479	5 479	5 479	5 479
Tangible Fixed Assets Depreciation	0	1 096	1 972	2 674	3 235
Tangible Fixed Assets Depreciation Charge For Period		1 096	876	702	561

Company staff

Dilvinder P.

Role: Director

Appointed: 17 February 2011

Latest update: 20 January 2024

People with significant control

Dilvinder P.

Notified on 17 February 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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Knap Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilvinder P.

Dilvinder P.

People with significant control

Dilvinder P.

Accounts Documents

Company filings

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