Know Us Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Based in 19-20 Bourne Court, Woodford Green IG8 8HD Know Us Limited is a Private Limited Company with 06559710 registration number. The firm was launched sixteen years ago. This enterprise's registered with SIC code 73110 and their NACE code stands for Advertising agencies. The firm's latest filed accounts documents were submitted for the period up to April 30, 2022 and the most recent confirmation statement was released on June 4, 2023.

As mentioned in the following company's executives data, since 2010 there have been two directors: Robert J. and David E..

David E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	32 215	1 538	-2 746	449

Balance Sheet
Cash Bank In Hand	42 434	12 443	24 128	38 177
Cash Bank On Hand				38 177	26 885	27 383	26 087	33 673	71 857	45 077	38 694
Current Assets	78 646	53 811	52 037	52 400	58 685	81 537	52 729	43 297	85 182	72 253	59 932
Debtors	36 212	41 368	27 909	14 223	31 800	43 328	26 642	9 624	13 325	27 176	21 238
Net Assets Liabilities								27 898	21 543	2 383	1 699
Tangible Fixed Assets	1 599	615	213
Property Plant Equipment										1 444

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	31 215	538	-3 746	-551
Shareholder Funds	32 215	1 538	-2 746	449

Other Financial Data
Amount Specific Advance Or Credit Directors											3 618
Amount Specific Advance Or Credit Made In Period Directors											3 618
Accumulated Depreciation Impairment Property Plant Equipment				9 489	9 489	9 489	9 489	9 489	9 489	10 211	11 147
Administrative Expenses	97 825	100 348
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Due Within One Year	22 052	10 656
Corporation Tax Payable				19 800	21 059
Cost Sales	69 501	60 527
Creditors				51 951	57 762	69 683	38 755	15 399	43 833	31 569	39 443
Creditors Due Within One Year	48 030	52 888	54 996	51 951
Debtors Due Within One Year	36 212	41 368
Depreciation Tangible Fixed Assets Expense	2 505	984
Foreign Exchange Gain Loss Recognised In Profit Loss		-10
Gross Profit Loss	199 755	151 729
Increase From Depreciation Charge For Year Property Plant Equipment										722	936
Interest Payable Similar Charges	46	1 412
Net Current Assets Liabilities	30 616	923	-2 959	449	923	11 854	13 974	27 898	65 376	32 508	20 489
Number Shares Allotted		1 000	1 000	1 000
Operating Profit Loss	101 930	51 381
Other Creditors				18 063	13 234
Other Creditors Due Within One Year	2 369	18 280
Other Interest Receivable Similar Income	9	10
Par Value Share		1	1	1
Profit Loss For Period	79 849	39 323
Profit Loss On Ordinary Activities Before Tax	101 893	49 979
Property Plant Equipment Gross Cost				9 489	9 489	9 489	9 489	9 489	9 489	11 655	13 954
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	9 489	9 489	9 489
Tangible Fixed Assets Depreciation	7 890	8 874	9 276	9 489
Tangible Fixed Assets Depreciation Charged In Period		984	402	213
Tax On Profit Or Loss On Ordinary Activities	22 044	10 656
Total Additions Including From Business Combinations Property Plant Equipment										2 166	2 299
Total Assets Less Current Liabilities	32 215	1 538	-2 746	449	923	11 854	13 974	27 898	65 376	33 952	23 296
Total Dividend Payment	59 992	70 000
Trade Creditors Trade Payables				4 086	3 709
Trade Creditors Within One Year	15 256	9 610
Trade Debtors Trade Receivables				14 223	31 800
Turnover Gross Operating Revenue	269 256	212 256
U K Current Corporation Tax	22 044	10 656
V A T Due Total Creditors	6 053	6 425
Director Remuneration Benefits Excluding Payments To Third Parties	15 008	15 406

Company staff

Robert J.

Role: Director

Appointed: 25 February 2010

Latest update: 18 July 2024

David E.

Role: Director

Appointed: 09 April 2008

Latest update: 18 July 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 25 April 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 April 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Know Us Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

David E.

Robert J.

People with significant control

David E.

Accounts Documents

Company filings

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