Knockramer Ltd in Colchester, CO1 2TT

Description

Data updated on: 01-11-2023

08623063 is the registration number of Knockramer Ltd. This firm was registered as a Private Limited Company on 24th July 2013. This firm has been present in this business for the last 11 years. The company may be found at 56 Rouse Way in Colchester. The office's area code assigned is CO1 2TT. This business's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when the accounts were reported.

With regards to the firm, just about all of director's obligations have so far been fulfilled by Okechukwu A. who was appointed on 24th July 2013.

Okechukwu A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	976	3 490

Balance Sheet
Cash Bank On Hand		568	575	367	124	1		1	1
Current Assets	27	4 374	4 974	4 581	4 183	3 958	6 815	5 949
Debtors		3 806	4 399	4 214	4 059	3 957	6 815	5 930
Net Assets Liabilities		3 490	4 187	3 579	1 660	4 230	6 671	1	1
Other Debtors			4 399	4 214	4 059	3 957	3 957	3 506
Property Plant Equipment		900	600	300		1 000	750	3 700
Cash Bank In Hand	27	568
Net Assets Liabilities Including Pension Asset Liability	976	3 490
Tangible Fixed Assets	1 200	900

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	975	3 489
Shareholder Funds	976	3 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		600	900	1 200	1 500	250	500	1 550
Additions Other Than Through Business Combinations Property Plant Equipment						1 250		4 000
Administrative Expenses	10 679	17 371	14 593
Amounts Owed By Group Undertakings Participating Interests				4 214	4 059
Average Number Employees During Period						1	1	1
Bank Overdrafts							72
Corporation Tax Payable		881	204	204
Creditors		1 784	1 387	1 302	2 523	728	894	1 156
Increase From Depreciation Charge For Year Property Plant Equipment			300	300	300	250	250	1 050
Net Current Assets Liabilities	-224	2 590	3 587	3 279	1 660	3 230	5 921	4 793
Operating Profit Loss	1 226	3 143	896
Other Creditors		903	1 183	1 098	2 319	550	822	651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 500
Other Disposals Property Plant Equipment						1 500
Other Interest Receivable Similar Income Finance Income			5
Profit Loss		2 514	697
Profit Loss On Ordinary Activities Before Tax	1 226	3 143	901
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	1 250	1 250	5 250
Taxation Social Security Payable				204	204	178		505
Tax Tax Credit On Profit Or Loss On Ordinary Activities		629	204
Trade Debtors Trade Receivables		3 806	4 399			3 957	2 858	2 424
Turnover Revenue		20 514	15 489
Number Shares Allotted	1	1							1
Par Value Share	1	1							1
Creditors Due Within One Year	251	1 784
Fixed Assets	1 200	900
Gross Profit Loss	11 905	20 514
Profit Loss For Period	975	2 514
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	300	600
Tangible Fixed Assets Depreciation Charged In Period	300	300
Tax On Profit Or Loss On Ordinary Activities	251	629
Total Assets Less Current Liabilities	976	3 490
Turnover Gross Operating Revenue	11 905	20 514

Company staff

Okechukwu A.

Role: Director

Appointed: 24 July 2013

Latest update: 3 April 2024

People with significant control

Okechukwu A.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Knockramer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Okechukwu A.

People with significant control

Okechukwu A.

Accounts Documents

Company filings

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