Knight It Group Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

This company is widely known as Knight It Group Ltd. The firm was started 10 years ago and was registered under 09223745 as its registration number. This headquarters of this company is registered in Wokingham. You may visit it at Arena Business Centre - Berkeley St. 100 Berkshire Drive Wharfdale Road, Winnersh. This firm's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. The business most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Mon, 10th Apr 2023.

Stuart K. is this specific firm's solitary managing director, that was assigned to lead the company in 2014 in September. The business had been led by Elizabeth B. till 2016.

The companies with significant control over this firm are as follows: Kenny Investment Group Ltd owns over 3/4 of company shares. This business can be reached in Bedford at Grove Place, MK40 3JJ and was registered as a PSC under the reg no 10221876.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52 631	85 705

Balance Sheet
Cash Bank On Hand		13 520	50 228	145 068	24 496	61 747	47 454	162 696
Current Assets	219 566	549 946	749 700	705 527	1 052 529	812 961	744 388	1 481 545
Debtors	116 988	536 426	573 015	463 636	961 169	751 214	696 934	1 318 849
Net Assets Liabilities		62 762	154 026	228 616	117 949	88 120	140 039	283 216
Other Debtors		432	60 040	59 789	75 877	44 904	52 053
Property Plant Equipment		8 122	6 757	4 333	1 166	12 447	9 336	6 963
Cash Bank In Hand	89 578	13 520
Net Assets Liabilities Including Pension Asset Liability	52 631	85 705
Stocks Inventory	13 000
Tangible Fixed Assets	943	8 122
Total Inventories			126 457	96 823	66 864

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 531	85 605
Shareholder Funds	52 631	85 705

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 964	8 274		12 730	15 532	17 633
Accumulated Depreciation Impairment Property Plant Equipment		2 285	8 564	13 052	16 219	20 366	23 477	25 850
Additions Other Than Through Business Combinations Intangible Assets						14 009
Additions Other Than Through Business Combinations Property Plant Equipment						15 428
Average Number Employees During Period			4	7	6	-6	-6	-6
Bank Borrowings Overdrafts			10			243 828	198 161	151 606
Creditors		466 627	42 363	482 899	935 747	504 667	423 929	1 059 990
Fixed Assets		8 122	11 722	5 988	1 166	23 654	17 741	13 267
Increase From Amortisation Charge For Year Intangible Assets			4 964	3 310	1 655	2 802	2 802	2 101
Increase From Depreciation Charge For Year Property Plant Equipment			6 279	4 488	3 167	4 148	3 111	2 373
Intangible Assets			4 965	1 655		11 207	8 405	6 304
Intangible Assets Gross Cost			9 929	9 929		23 937	23 937	23 937
Net Current Assets Liabilities	51 877	54 640	184 667	222 628	116 782	308 294	320 459	421 555
Other Creditors			139	590	1 145	7 380
Property Plant Equipment Gross Cost		10 407	15 321	17 385		32 813	32 813	32 813
Taxation Social Security Payable					12 157	19 601	55 600	191 615
Trade Creditors Trade Payables		314 116	295 287	67 133	624 708	477 686	368 329	868 375
Trade Debtors Trade Receivables		507 315	512 975	395 350	855 965	706 310	644 881	1 318 849
Accrued Liabilities		33 655	16 081	5 000	7 380
Accrued Liabilities Deferred Income				75 000
Corporation Tax Payable		39 966	48 330	51 438
Creditors Due Within One Year	167 689	472 363
Merchandise			126 457	96 823	66 864
Number Shares Allotted	100	100
Other Remaining Borrowings			42 363	42 363
Other Taxation Social Security Payable		21 822	3 008	14 502	12 157
Par Value Share	1	1
Prepayments				8 497	6 664
Provisions For Liabilities Charges	189
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 115	9 292
Tangible Fixed Assets Cost Or Valuation	1 115	10 407
Tangible Fixed Assets Depreciation	172	2 285
Tangible Fixed Assets Depreciation Charged In Period	172	2 113
Total Additions Including From Business Combinations Intangible Assets			9 929
Total Additions Including From Business Combinations Property Plant Equipment			4 914	2 064
Total Assets Less Current Liabilities	52 820	85 705	196 389	228 616	117 948
Corporation Tax Recoverable					8 084
Disposals Decrease In Amortisation Impairment Intangible Assets					9 929
Disposals Intangible Assets					9 929
Recoverable Value-added Tax					14 579

Company staff

Stuart K.

Role: Director

Appointed: 18 September 2014

Latest update: 27 March 2024

People with significant control

Kenny Investment Group Ltd

Address: Grove House Grove Place, Bedford, MK40 3JJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10221876

Notified on 7 May 2021

Nature of control:

over 3/4 of shares

Kenny Investment Group Ltd

Address: 1 Grove Place, Bedford, MK40 3JJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 10221876

Notified on 30 March 2017

Ceased on 7 May 2021

Nature of control:

over 3/4 of shares

Stuart K.

Notified on 6 April 2016

Ceased on 30 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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Knight It Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Elizabeth B.

People with significant control

Kenny Investment Group Ltd

Kenny Investment Group Ltd

Stuart K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Knight It Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Elizabeth B.

People with significant control

Kenny Investment Group Ltd

Kenny Investment Group Ltd

Stuart K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016