Knowledge Voices Limited in Marlow, SL7 3HN

Description

Data updated on: 01-09-2021

Knowledge Voices began its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08104068. The firm has been active for nine years and the present status is active - proposal to strike off. This company's registered office is registered in Marlow at 19-21 Chapel Street. You could also find this business utilizing the postal code of SL7 3HN. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Knowledge Voices Ltd filed its latest accounts for the financial year up to 2020/09/30. The firm's latest annual confirmation statement was filed on 2020/06/13.

There is a team of two directors running this specific firm now, specifically Linda D. and Peter D. who have been utilizing the directors tasks since June 2012.

Executives who control the firm include: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda D. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth	45 814	38 127	37 508	13 721

Balance Sheet
Cash Bank In Hand	24 058	37 177	38 950	17 317
Cash Bank On Hand				17 317	7 004	30 303	22 990	7 578
Current Assets	57 843	41 552	40 301	22 817	23 248	30 303	45 015	9 845
Debtors	33 785	4 375	1 351	5 500	16 244		22 025	2 267
Property Plant Equipment				94	31	17	4
Tangible Fixed Assets	1 025	833	441	94

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	45 810	38 123	37 504	13 717
Shareholder Funds	45 814	38 127	37 508	13 721

Other Financial Data
Accrued Liabilities				1 081	1 080	1 080	1 082	1 080
Accumulated Depreciation Impairment Property Plant Equipment				1 525	1 588	1 602	1 615
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable				7 600	1 696	4 009	6 095
Creditors				9 190	2 915	5 100	7 177	1 080
Creditors Due Within One Year	13 054	4 258	3 234	9 190
Dividends Paid						12 000	12 971	20 005
Increase From Depreciation Charge For Year Property Plant Equipment					63	14	13	63
Net Current Assets Liabilities	44 789	37 294	37 067	13 627	20 333	25 203	37 838	8 765
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Profit Loss					6 643	16 856	25 593	-9 072
Property Plant Equipment Gross Cost				1 619	1 619	1 619	1 619
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	1 366	199		54
Tangible Fixed Assets Cost Or Valuation	1 366	1 565	1 565	1 619
Tangible Fixed Assets Depreciation	341	732	1 124	1 525
Tangible Fixed Assets Depreciation Charged In Period	341	391	392	401
Total Assets Less Current Liabilities	45 814	38 127	37 508	13 721	20 364	25 220	37 842	8 765
Trade Debtors Trade Receivables				5 500	16 244		22 025
Corporation Tax Recoverable								1 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 678
Disposals Property Plant Equipment								1 977
Total Additions Including From Business Combinations Property Plant Equipment								358

Company staff

Linda D.

Role: Director

Appointed: 13 June 2012

Latest update: 11 August 2021

Peter D.

Role: Director

Appointed: 13 June 2012

Latest update: 11 August 2021

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	27 June 2021
Confirmation statement last made up date	13 June 2020

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 August 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	30 September 2020
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Knowledge Voices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Peter D.

People with significant control

Peter D.

Linda D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies