Knbc Accounting Ltd in London, EC4M 9EH

Description

Data updated on: 01-11-2023

Located in Third Floor, London EC4M 9EH Knbc Accounting Ltd is classified as a Private Limited Company with 08163668 Companies House Reg No. This company was set up twelve years ago. This business's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was filed on Thu, 26th Jan 2023.

We have 1 managing director at present supervising this business, specifically Krzysztof N. who's been utilizing the director's responsibilities since 2012-08-01. Since 2013-04-01 Tadeusz N., had performed assigned duties for this specific business up to the moment of the resignation in 2014. In addition another director, specifically Tadeusz N. resigned on 2013-04-01.

Kristof N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	86 456	261 458	303 226	638 367	787 236	440 401	222 227	46 767
Current Assets	102 117	343 426	355 082	810 547	919 987	551 679	337 318	142 327	78 963
Debtors	15 661	81 968	51 856	172 180	132 751	111 278	115 091	95 560
Net Assets Liabilities	67 971	221 271	186 962	731 199	812 175	866 127	998 846	636 565	233 060
Other Debtors	13 333	39 799	46 257	134 214	80 985	34 429	33 021	41 419
Property Plant Equipment				17 279	4 940	3 372	1 479	1 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 019	1 568	3 973	5 029	177
Additions Other Than Through Business Combinations Property Plant Equipment				18 298	1 624			1 415
Administrative Expenses						690 139	677 387
Average Number Employees During Period					27	23	20	15	10
Bank Borrowings						50 000	48 316	41 611
Bank Overdrafts						466
Comprehensive Income Expense	105 584	225 603	21 344	616 083	195 810	153 952
Creditors	34 146	122 155	36 500	96 627	-129 000	50 000	48 316	41 611	35 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 220
Disposals Property Plant Equipment					-13 414
Dividends Paid	-38 653	-72 303	-55 653	-71 847	-114 834	-100 000
Financial Liabilities			36 500
Fixed Assets					133 940	718 600	1 078 114	751 719	303 845
Income From Shares In Group Undertakings						456
Increase From Depreciation Charge For Year Property Plant Equipment				1 019	3 769	1 568	1 056	177
Interest Payable Similar Charges Finance Costs						424	96
Investments Fixed Assets					129 000	715 228	1 076 635	750 481
Investments In Associates					129 000	715 228	1 076 635	750 481
Net Current Assets Liabilities			223 462	713 919	680 177	223 127	-31 311	-73 543	-35 741
Operating Profit Loss						186 444	131 846
Other Creditors	25 052	88 186	99 419	64 195	111 699	171 180	164 751	77 816
Other Remaining Borrowings					-129 000
Prepayments						22 178	2 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									20 800
Profit Loss	105 584	225 603	21 344	616 084	195 810	153 952	107 119	-362 281
Profit Loss On Ordinary Activities Before Tax						186 476	131 750
Property Plant Equipment Gross Cost				18 298	6 508	6 508	6 508	1 415
Provisions For Liabilities Balance Sheet Subtotal					1 942		-359
Taxation Social Security Payable	662	4 527	22 168	18 810	54 014	91 060	92 719	76 863
Tax Tax Credit On Profit Or Loss On Ordinary Activities						32 524	24 631
Total Assets Less Current Liabilities		221 271	223 462	731 198	814 117	916 127	1 046 803	678 176	268 104
Total Borrowings					-129 000	50 000	48 316	41 611
Trade Creditors Trade Payables	8 432	29 442	10 033	13 623	74 097	65 846	111 159	61 191
Trade Debtors Trade Receivables	2 328	42 169	5 599	37 966	51 766	54 671	79 246	54 141
Turnover Revenue						876 583	809 233

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Knbc Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof N.

Tadeusz N.

Tadeusz N.

Krzysztof N.

People with significant control

Kristof N.

Accounts Documents

Company filings

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