Knosis Social Work Consultants Ltd in Gravesend, DA12 1AW

Description

Data updated on: 01-11-2023

Knosis Social Work Consultants started its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07723476. This business has been operating for thirteen years and it's currently active. The firm's office is situated in Gravesend at Waterman House. Anyone could also locate the company by its area code of DA12 1AW. This firm's registered with SIC code 88100, that means Social work activities without accommodation for the elderly and disabled. The company's latest filed accounts documents describe the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was filed on Tuesday 1st August 2023.

At the moment, we have only a single director in the company: Eric E. (since 2011-08-01). The following business had been guided by Melanie A. until 8 years ago.

Eric E. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 057	-8 405	-4 537	15 919	42 022

Balance Sheet
Cash Bank On Hand					35 638	9 671
Current Assets	8 252	443	5 044	35 568	55 149	24 570	30 699	26 292
Debtors		443			19 511	14 899
Net Assets Liabilities					18 966	23 034	25 007	100	100	1 000	1 000
Other Debtors						14 899
Property Plant Equipment					2 157	2 287
Cash Bank In Hand	8 252		5 044	35 568	35 638
Net Assets Liabilities Including Pension Asset Liability	1 057	-7 448	-4 537	15 919	42 022
Tangible Fixed Assets	310	204	104	403	2 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	957	-7 548	-4 637	15 819	41 922
Shareholder Funds	1 057	-8 405	-4 537	15 919	42 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						216
Administrative Expenses	18 136	8 505			36 473	30 065
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	1 000	1 000	1 000
Cost Sales					6 889	6 439
Creditors					18 829	3 923	7 842	5 462
Depreciation Amortisation Impairment Expense						216	228	215
Fixed Assets	310	204	104	403	2 158	2 287	2 150	1 935
Gross Profit Loss	32 377				71 506	55 981
Increase From Depreciation Charge For Year Property Plant Equipment						216
Net Current Assets Liabilities	747	-7 652	-4 641	15 516	39 864	20 647	22 857	20 830
Operating Profit Loss	14 241	-8 505			35 033	25 916
Other Creditors					18 829	3 923
Other Operating Expenses Format2						36 473	31 202
Profit Loss					27 033	20 791	3 912	-2 342
Profit Loss On Ordinary Activities Before Tax	14 241	-8 505			35 033	25 916
Property Plant Equipment Gross Cost					2 157	2 503
Raw Materials Consumables Used							948
Staff Costs Employee Benefits Expense							30 974	23 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 000	8 000	949
Total Additions Including From Business Combinations Property Plant Equipment						346
Total Assets Less Current Liabilities	1 057	-8 405	-4 537	15 919	42 022	23 034	25 107	22 765
Turnover Revenue					78 395	62 420	37 011	21 717
Number Shares Allotted	100	100	100						100	1 000	1 000
Par Value Share	1	1	1						1	1	1
Creditors Due Within One Year	7 505	8 095	9 685	20 052	15 285
Profit Loss For Period	10 957	-8 505
Other Debtors Due After One Year		443
Secured Debts	7 505
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	422				1 814
Tangible Fixed Assets Cost Or Valuation	422	422	204	504	2 318
Tangible Fixed Assets Depreciation	112	218	100	101	160
Tangible Fixed Assets Depreciation Charged In Period	112	106	100	101	59
Tangible Fixed Assets Increase Decrease From Revaluations				400
Tax On Profit Or Loss On Ordinary Activities	3 284
Turnover Gross Operating Revenue	32 377

Company staff

Eric E.

Role: Director

Appointed: 01 August 2011

Latest update: 20 March 2024

Eric E.

Role: Secretary

Appointed: 01 August 2011

Latest update: 20 March 2024

People with significant control

Eric E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 March 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Knosis Social Work Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric E.

Eric E.

Melanie A.

People with significant control

Eric E.

Accounts Documents

Company filings

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