Knowledgefile Ltd in Leicestershire, LE14 4BA

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knowledgefile.com

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www.knowledgefile.com

Description

Data updated on: 01-11-2023

Knowledgefile is a company registered at LE14 4BA Leicestershire at Orchard Cottage, 39 Boyers. This company was established in 2004 and is registered under the identification number 05282887. This company has been active on the English market for 21 years now and the last known state is active. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-11-30 is the last time the company accounts were reported.

The directors currently chosen by this specific limited company are: Gillian G. assigned this position in 2004 in November and Stephen G. assigned this position in 2004. In order to support the directors in their duties, the limited company has been utilizing the skills of Stephen G. as a secretary since 2004.

Stephen G. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 995	14 237	24 251	17 577	7 693

Balance Sheet
Cash Bank In Hand	44 707	15 216	34 720	34 544	18 151
Current Assets	44 707	16 557	41 020	35 894	23 822	23 816	106 936	126 230	91 545	75 793	59 396	114 204	143 165
Debtors		1 341			4 951
Net Assets Liabilities							66 380	98 826	71 050	56 101	41 440	82 836	113 243
Stocks Inventory			6 300	1 350	720
Tangible Fixed Assets	1 033	502	345	341	187

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	32 991	14 233	24 247	17 573	7 689
Shareholder Funds	32 995	14 237	24 251	17 577	7 693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 601	1 024	957	636	1 267	811	839
Average Number Employees During Period						1	1	1	1	1	1
Creditors					16 316	25 658	40 338	27 764	20 428	19 334	16 806	30 783	29 973
Creditors Due Within One Year	12 745	2 822	17 114	18 658	16 316
Fixed Assets					187	39	1 383	1 384	890	278	117	226	890
Net Current Assets Liabilities	31 962	13 735	23 906	17 236	7 506	-1 842	64 997	98 466	71 117	56 459	42 590	83 421	113 192
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				408
Tangible Fixed Assets Cost Or Valuation	3 366	2 406	2 406	2 814	2 618
Tangible Fixed Assets Depreciation	2 333	1 904	2 061	2 473	2 431
Tangible Fixed Assets Depreciation Charged In Period		531	157	412	154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		960			196
Tangible Fixed Assets Disposals		960			196
Total Assets Less Current Liabilities	32 995	14 237	24 251	17 577	7 693	-1 803	66 380	99 850	72 007	56 737	42 707	83 647	114 082

Company staff

Gillian G.

Role: Director

Appointed: 10 November 2004

Latest update: 10 December 2024

Stephen G.

Role: Director

Appointed: 10 November 2004

Latest update: 10 December 2024

Stephen G.

Role: Secretary

Appointed: 10 November 2004

Latest update: 10 December 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 13 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 July 2013
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Knowledgefile Ltd

General information

Name:

Office Address:

Contact information

Websites

knowledgefile.com

www.knowledgefile.com

Description

Financial data based on annual reports

Company staff

Gillian G.

Stephen G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

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