Knowbit Ltd in Hereford, HR4 0BG

Description

Data updated on: 01-11-2023

Knowbit began its operations in 2002 as a Private Limited Company registered with number: 04409374. This firm has been operating for 22 years and it's currently active. This company's head office is registered in Hereford at 4 St. Nicholas Street. You can also find the firm by the postal code, HR4 0BG. This company's declared SIC number is 68310 - Real estate agencies. The business latest accounts cover the period up to 2022/04/30 and the most recent annual confirmation statement was filed on 2023/04/04.

Currently, this particular company is directed by a solitary managing director: Stephen S., who was assigned this position thirteen years ago. This company had been controlled by Jeffrey C. until 2011. What is more a different director, specifically Terence C. resigned in May 2011. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Moira S. as a secretary since 2011.

Stephen S. 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	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 235	-49 289	-43 803	-34 259	-30 467	-36 574	-28 535

Balance Sheet
Cash Bank In Hand	23 104	14 418	11 996	7 497	629 877	646 684
Current Assets	27 827	18 564	11 996	7 497	629 877	647 134	686 623	47 744	73 156	35 593	124 247	63 343	50 375
Debtors	4 723	4 146				450
Intangible Fixed Assets	2 400	12 000	10 800	8 640	614 480	580 320
Net Assets Liabilities Including Pension Asset Liability	-41 235	-49 289	-43 803	-34 259	-30 467	-36 574	-28 535
Tangible Fixed Assets	984	463	13		9 085	6 936
Net Assets Liabilities							28 535	33 142	38 527	6 960	4 292	47 050	115 473

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-41 735	-49 789	-44 303	-34 759	-30 967	-37 074
Shareholder Funds	-41 235	-49 289	-43 803	-34 259	-30 467	-36 574	-28 535

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	72 446	80 316
Fixed Assets	3 384	12 463	10 813	8 640	623 565	587 256	577 775	531 964	484 375	436 945	392 290	344 349	296 446
Intangible Fixed Assets Additions		10 800			640 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 400	10 600	11 800	13 960	36 320	70 480
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	2 160	34 160	34 160
Intangible Fixed Assets Cost Or Valuation	11 800	22 600	22 600	22 600	650 800	650 800
Net Current Assets Liabilities	-44 619	-61 752	-54 616	-42 899	-121 174	-175 744	-220 310	265 626	258 144	187 521	70 380	63 343	50 375
Tangible Fixed Assets Cost Or Valuation	9 208	9 208	9 208	9 208	11 340	11 823
Tangible Fixed Assets Depreciation	8 224	8 745	9 195	9 208	2 255	4 887
Tangible Fixed Assets Depreciation Charge For Period		521
Total Assets Less Current Liabilities	-41 235	-49 289	-43 803	-34 259	502 391	411 512	357 465	266 338	226 231	249 424	321 910	407 692	346 821
Accrued Liabilities Not Expressed Within Creditors Subtotal												860	860
Average Number Employees During Period								9	8	8	8	8	8
Creditors							906 933	313 370	331 300	223 114	194 627	229 848	297 062
Provisions For Liabilities Balance Sheet Subtotal											860	224 034	164 372
Creditors Due After One Year					532 858	448 086	386 000
Creditors Due Within One Year		80 316	66 612	50 396	751 051	822 878	906 933
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					11 800
Intangible Fixed Assets Disposals					11 800
Tangible Fixed Assets Additions					11 340	483
Tangible Fixed Assets Depreciation Charged In Period			450	13	2 255	2 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 208
Tangible Fixed Assets Disposals					9 208