Knockbreda Consulting Limited in Belfast, BT6 0DG

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Knockbreda Consulting Limited, a company located at 70 Ravenhill Park, in Belfast. That would make thirteen years Knockbreda Consulting has been in the business, as it was started on Monday 13th June 2011. The company's registration number is NI607862 and the company post code is BT6 0DG. This company's SIC code is 70229 : Management consultancy activities other than financial management. 2022/06/30 is the last time when the company accounts were reported.

The following limited company owes its success and permanent progress to two directors, who are Michael S. and Roisin S., who have been managing it for thirteen years.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares. Roisin S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	104 138	114 212	121 243

Balance Sheet
Cash Bank In Hand	103 092	105 927	137 641
Cash Bank On Hand			137 641	86 497	55 172	146 296
Current Assets	147 821	158 906	149 841	114 712	64 438	149 796	168 440	170 600	191 657	225 388
Debtors	44 729	52 979	12 200	28 215	9 266
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities			121 243	102 800	61 011	104 517
Net Assets Liabilities Including Pension Asset Liability	104 138	114 212	121 243
Property Plant Equipment			339	254	169	84
Tangible Fixed Assets	679	509	339
Total Inventories						3 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	104 038	114 112	121 143
Shareholder Funds	104 138	114 212	121 243

Other Financial Data
Accrued Liabilities			1 848	4 088	2 276	2 501
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			724	809	894	979
Additional Provisions Increase From New Provisions Recognised				-20	-24	-16
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			16 294	7 783	1 002	26 172
Creditors			28 861	12 110	3 564	45 347	37 567	32 890	37 124	43 818
Creditors Due Within One Year	48 226	47 101	28 861
Deferred Tax Liabilities			76	56	32	16
Fixed Assets	4 679	2 509	339	254	169	84			843	1 097
Increase From Depreciation Charge For Year Property Plant Equipment				85	85	85
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	99 595	111 805	120 980	102 602	60 874	104 449	130 873	137 710	154 533	181 570
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			1 063	1 063	1 063
Provisions			76	56	32	16
Provisions For Liabilities Balance Sheet Subtotal			76	56	32	16
Provisions For Liabilities Charges	136	102	76
Recoverable Value-added Tax				34	519
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 063	1 063
Tangible Fixed Assets Depreciation	384	554	724
Tangible Fixed Assets Depreciation Charged In Period		170	170
Total Assets Less Current Liabilities	104 274	114 314	121 319	102 856	61 043	104 533	130 873	137 710	155 376	182 667
Trade Debtors Trade Receivables			12 200	28 181	8 747

Company staff

Michael S.

Role: Director

Appointed: 13 June 2011

Latest update: 18 January 2024

Roisin S.

Role: Director

Appointed: 13 June 2011

Latest update: 18 January 2024

People with significant control

Michael S.

Notified on 13 June 2016

Nature of control:

1/2 or less of shares

Roisin S.

Notified on 13 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Knockbreda Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Roisin S.

People with significant control

Michael S.

Roisin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Knockbreda Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Roisin S.

People with significant control

Michael S.

Roisin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015