Knockroe Consulting Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

Knockroe Consulting came into being in 2016 as a company enlisted under no SC528748, located at EH2 2ER Edinburgh at Jsa Services Ltd. It has been in business for eight years and its last known status is active. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Knockroe Consulting Limited released its account information for the financial year up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-06.

John M. is this specific company's only director, who was formally appointed on 2016-03-07.

John M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 610	16 996	56 021	32 260	13 839	22 718	11 188
Current Assets	34 382	30 172	72 469	32 260	24 782	28 137	23 188
Debtors	9 772	13 176	16 448		10 943	5 419	12 000
Net Assets Liabilities	13 835	14 705	49 268
Other Debtors	505	576	608
Property Plant Equipment		301	151		331	165	422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		151	301	452	617	783	1 159
Additions Other Than Through Business Combinations Property Plant Equipment		452
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	14 520	10 549	16 042
Creditors	20 547	15 768	23 350	15 782	14 947	19 493	18 668
Increase From Depreciation Charge For Year Property Plant Equipment		151	151	151	165	166	376
Net Current Assets Liabilities	13 835	14 404	49 119	16 478	9 835	8 644	4 520
Other Creditors		146	155
Other Taxation Social Security Payable	5 127	4 604	7 154
Property Plant Equipment Gross Cost		452	452	452	948	948	1 581
Trade Debtors Trade Receivables	9 267	12 600	15 840
Amount Specific Advance Or Credit Directors		369	115	66	737	169	112
Amount Specific Advance Or Credit Made In Period Directors			15 507	15 666	13 781	12 987	18 007
Amount Specific Advance Or Credit Repaid In Period Directors			15 023	15 847	12 978	13 555	18 288
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				50	50	50	50
Par Value Share				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					496		633
Total Assets Less Current Liabilities			49 270	16 478	10 166	8 809	4 942

Company staff

John M.

Role: Director

Appointed: 07 March 2016

Latest update: 14 December 2023

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Ciara M.

Notified on 1 July 2016

Ceased on 2 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-07
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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Knockroe Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Ciara M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode