Knowledge And Science Limited in London, W12 9EE

Description

Data updated on: 01-11-2023

The Knowledge And Science Limited company has been operating in this business for at least thirty five years, as it's been founded in 1989. Registered under the number 02397434, Knowledge And Science was set up as a Private Limited Company with office in Maximilian House, London W12 9EE. This enterprise's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-03.

With regards to this specific company, the full extent of director's duties have so far been fulfilled by Jerzy N. who was designated to this position thirty two years ago. This company had been overseen by Greg C. up until 2002. To support the directors in their duties, this particular company has been utilizing the expertise of Krystyna G. as a secretary since 2002.

Jerzy N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 733	134 684	161 670	131 792	144 875	153 190

Balance Sheet
Cash Bank In Hand	99 967	98 276	94 271	73 571	58 114	167 432
Cash Bank On Hand						167 432	155 860	139 409	129 981	110 386	97 619	88 964
Current Assets	159 105	187 370	203 162	184 636	207 960	249 033	237 075	222 992	214 189	185 594	173 358	165 042
Debtors	59 138	89 094	108 891	111 065	149 846	81 601	81 215	83 583	84 208	75 208	75 739	76 078
Other Debtors						69 709	69 323	69 811	72 316	63 316	63 847	64 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	95 633	134 584	161 570	131 692	144 775	153 090
Shareholder Funds	95 733	134 684	161 670	131 792	144 875	153 190

Other Financial Data
Accrued Liabilities						2 800	1 100	1 300	1 200	2 020	2 120	3 300
Accumulated Depreciation Impairment Property Plant Equipment						47 832	47 832	47 832	47 832	47 832	47 832
Average Number Employees During Period							1	1	1			1
Corporation Tax Payable						23	23	23	23	23	23	23
Creditors						95 843	102 608	111 853	119 772	100 785	102 963	105 186
Creditors Due Within One Year	63 372	52 686	41 492	52 844	63 085	95 843
Net Current Assets Liabilities	95 733	134 684	161 670	131 792	144 875	153 190	134 467	111 139	94 417	84 809	70 395	59 856
Number Shares Allotted		100	100	100	100	100
Other Creditors						92 963	101 485	108 476	114 476	94 487	94 488	95 688
Par Value Share		1	1	1	1	1
Prepayments								1 880
Property Plant Equipment Gross Cost						47 832	47 832	47 832	47 832	47 832	47 832
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 832	47 832	47 832	47 832	47 832
Tangible Fixed Assets Depreciation	47 832	47 832	47 832	47 832	47 832
Total Assets Less Current Liabilities	95 733	134 684	161 670	131 792	144 875	153 190	134 467	111 139	94 417	84 809	70 395	59 856
Trade Creditors Trade Payables						57		2 054	4 073	4 255	6 332	6 175
Trade Debtors Trade Receivables						11 892	11 892	11 892	11 892	11 892	11 892	11 892

Company staff

Krystyna G.

Role: Secretary

Appointed: 01 January 2002

Latest update: 30 December 2023

Jerzy N.

Role: Director

Appointed: 03 January 1992

Latest update: 30 December 2023

People with significant control

Jerzy N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 March 2013
Annual Accounts 25 June 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2014

Knowledge And Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krystyna G.

Jerzy N.

Greg C.

People with significant control

Jerzy N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016