Knowis Consulting Limited in Balsall Common, CV7 7EU

Description

Data updated on: 01-11-2023

2010 marks the start of Knowis Consulting Limited, the firm which is situated at Silverdale, 119 Kenilworth Road, Balsall Common. That would make 14 years Knowis Consulting has existed on the British market, as the company was started on 2010-01-20. The company's Companies House Registration Number is 07131162 and the area code is CV7 7EU. This company's declared SIC number is 62020 - Information technology consultancy activities. Knowis Consulting Ltd reported its latest accounts for the financial period up to 2023-01-31. The latest confirmation statement was released on 2023-01-20.

That business owes its well established position on the market and permanent improvement to a group of two directors, who are Karen V. and Etienne V., who have been controlling the firm since 2016.

Executives who have control over the firm are as follows: Etienne V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 906	50 033	42 949	64 035	59 924	34 603

Balance Sheet
Cash Bank In Hand	73 346	41 667	36 224	64 569	60 424	30 363
Current Assets	73 346	53 094	44 624	81 548	74 284	43 563	26 373	40 685	74 801	68 798	98 822	91 838	116 347
Debtors	0	11 427	8 400	16 979	13 860	13 200
Net Assets Liabilities						35 033	15 211	23 968	48 475	45 735	79 557	80 114	105 027
Net Assets Liabilities Including Pension Asset Liability	44 906	50 033	42 949	64 035	59 924	34 603
Tangible Fixed Assets	886	21 081	18 866	17 917	15 096	13 168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 904	50 031	42 947	64 033	59 922	34 601
Shareholder Funds	44 906	50 033	42 949	64 035	59 924	34 603

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 641	1 796	1 931	1 816	1 804	1 753	1 917	1 753
Average Number Employees During Period								3	3	3	3	3	3
Creditors						18 057	20 304	23 819	32 237	31 013	26 557	17 542	15 246
Creditors Due Within One Year		23 826	20 356	34 897	29 029	21 698
Fixed Assets	886	21 081				13 168	10 938	9 033	7 727	9 754	9 045	7 735	5 679
Net Current Assets Liabilities	44 206	29 268	24 268	46 651	45 255	25 506	6 069	16 866	42 564	37 785	72 265	74 296	101 101
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	186	316	185	533	427	430
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		24 020	1 293	2 604	406	925
Tangible Fixed Assets Cost Or Valuation	1 108	25 128	26 421	29 025	29 431	30 356
Tangible Fixed Assets Depreciation	222	4 047	7 555	11 108	14 335	17 188
Tangible Fixed Assets Depreciation Charged In Period			3 508	3 553	3 227	2 853
Total Assets Less Current Liabilities	45 092	50 349	43 134	64 568	60 351	38 674	17 007	25 899	50 291	47 539	81 310	82 031	106 780
Creditors Due Within One Year Total Current Liabilities	29 140	23 826
Tangible Fixed Assets Depreciation Charge For Period		3 825

Company staff

Karen V.

Role: Director

Appointed: 26 September 2016

Latest update: 11 February 2024

Etienne V.

Role: Director

Appointed: 20 January 2010

Latest update: 11 February 2024

People with significant control

Etienne V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Knowis Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen V.

Etienne V.

People with significant control

Etienne V.

Karen V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies