Know-it-all Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

06610352 - reg. no. assigned to Know-it-all Consulting Limited. The firm was registered as a Private Limited Company on Wednesday 4th June 2008. The firm has been actively competing on the British market for 16 years. This firm could be contacted at C/o Vantage Accounting 1 Cedar Office Park, Cobham Road Ferndown Industrial Estate in Wimborne. The company's postal code assigned to this address is BH21 7SB. The company's principal business activity number is 63990 which means Other information service activities n.e.c.. Know-it-all Consulting Ltd released its latest accounts for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-05-18.

In this limited company, a variety of director's tasks have so far been executed by James L. who was appointed in 2008 in June.

James L. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 344	53 066	63 019	48 472	39 354	5 320	11 486

Balance Sheet
Current Assets	52 768	56 911	70 657	56 612	49 075	64 327	54 022	54 022	48 773	58 628	81 980	64 801	105 502
Net Assets Liabilities								11 487	3 393	14 386	16 993	18 848	28 001
Cash Bank In Hand	33 981	44 336	61 592	56 351	42 328	47 396
Debtors	18 787	12 575	9 065	261	6 747	16 931
Net Assets Liabilities Including Pension Asset Liability	55 344	53 066	63 019	48 472	39 354	5 320	11 486
Tangible Fixed Assets	19 715	14 786	11 477	25 788	32 878	25 239

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55 343	53 065	63 018	48 471	39 353	5 321
Shareholder Funds	55 344	53 066	63 019	48 472	39 354	5 320	11 486

Other Financial Data
Total Fixed Assets Additions			517	33 748	35 885	808
Total Fixed Assets Cost Or Valuation	26 372	26 372	26 889	34 942	39 124	39 932
Total Fixed Assets Depreciation	6 657	11 586	15 412	9 154	6 246	14 693
Total Fixed Assets Depreciation Charge In Period		4 929	3 826	8 597	5 018	8 447
Total Fixed Assets Depreciation Disposals				-14 855	-7 926
Total Fixed Assets Disposals				-25 695	-31 703
Accrued Liabilities Not Expressed Within Creditors Subtotal								9 192				13	13
Average Number Employees During Period										1	1	1	1
Creditors								30 096	41 631	41 456	56 005	30 280	66 670
Fixed Assets	19 715	14 786	11 477	25 788	32 878	25 239	24 694	24 694	18 204	13 178	10 562	340	1 182
Net Current Assets Liabilities	35 629	38 280	51 542	39 429	30 151	965	23 926	23 926	7 142	17 172	26 431	34 521	38 832
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											456
Total Assets Less Current Liabilities	55 344	53 066	63 019	65 217	63 029	26 204	48 620	48 620	25 346	30 350	37 889	36 418	40 014
Creditors Due After One Year Total Noncurrent Liabilities			0	16 745	23 675	20 692
Creditors Due Within One Year Total Current Liabilities	17 139	18 631	19 115	17 183	18 924	63 552
Tangible Fixed Assets Additions			517	33 748	35 885	808
Tangible Fixed Assets Cost Or Valuation	26 372	26 372	26 889	34 942	39 124	39 932
Tangible Fixed Assets Depreciation	6 657	11 586	15 412	9 154	6 246	14 693
Tangible Fixed Assets Depreciation Charge For Period		4 929	3 826	8 597	5 018	8 447
Tangible Fixed Assets Depreciation Disposals				-14 855	-7 926
Tangible Fixed Assets Disposals				-25 695	-31 703
Accruals Deferred Income						192	9 193
Creditors Due After One Year						20 692	27 941
Creditors Due Within One Year						63 362	30 096

Company staff

James L.

Role: Director

Appointed: 04 June 2008

Latest update: 15 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 September 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-29
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Know-it-all Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

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