Knollys Consulting Limited in Marlborough, SN8 1LZ

Description

Data updated on: 01-11-2023

Knollys Consulting came into being in 2011 as a company enlisted under no 07846880, located at SN8 1LZ Marlborough at 130 High Street. The company has been in business for 13 years and its last known state is active. The company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2022-11-14.

This company has a solitary director this particular moment leading this particular business, specifically Christopher K. who's been utilizing the director's responsibilities since 2011-11-14. Since 2011-11-14 Barbara K., had performed assigned duties for the business till the resignation in November 2011. To provide support to the directors, the business has been utilizing the skillset of Sarah K. as a secretary for the last 13 years.

Christopher K. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88	88	88	88

Balance Sheet
Cash Bank In Hand	809	100	100	100
Cash Bank On Hand				100	100	100	138 634	148 807	28 239	56 724	1 853
Current Assets							138 634	148 956	65 347	57 695	10 374
Debtors								149	37 108	971	8 521
Other Debtors								149	8 308	971	8 521
Property Plant Equipment										337

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12	-12	-12	-12
Shareholder Funds	88	88	88	88

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors				12	12	12	41 560	17 700	5 932	1 782	1 782
Creditors Due Within One Year	721	12	12	12
Net Current Assets Liabilities	88	88	88	88	88	88	97 074	131 256	59 415	55 913	8 592
Number Shares Allotted	100	100		100
Other Creditors				12	12	12	702	1 176	1 175	1 782	1 782
Other Taxation Social Security Payable							40 858	16 524	4 757
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	88	88	88	88	88	88	97 074	131 256	59 415	56 250	8 592
Accumulated Depreciation Impairment Property Plant Equipment										169
Disposals Decrease In Depreciation Impairment Property Plant Equipment											506
Disposals Property Plant Equipment											506
Increase From Depreciation Charge For Year Property Plant Equipment										169	337
Property Plant Equipment Gross Cost										506
Total Additions Including From Business Combinations Property Plant Equipment										506
Trade Debtors Trade Receivables									28 800

Company staff

Christopher K.

Role: Director

Appointed: 14 November 2011

Latest update: 16 March 2024

Sarah K.

Role: Secretary

Appointed: 14 November 2011

Latest update: 16 March 2024

People with significant control

Christopher K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 12th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th November 2014
Annual Accounts 29th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 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
Annual Accounts 23rd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd July 2013

Knollys Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Sarah K.

Barbara K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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