Knowtechture Limited in Sheffield, S2 4DH

Description

Data updated on: 01-11-2023

Knowtechture Limited may be gotten hold of in Suite 4 164-170 Queens Road, in Sheffield. The company's post code is S2 4DH. Knowtechture has been actively competing on the market for 10 years. The company's registration number is 08978819. This enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. The company's latest annual accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-04-04.

Right now, this limited company is administered by a solitary director: Rodolfo M., who was designated to this position in April 2014.

Executives with significant control over the firm are: Rodolfo M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ximena B. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	82 041	85 069

Balance Sheet
Cash Bank On Hand		81 124	216 506	281 977	364 732	424 184	81 788	381	276
Current Assets	177 417	250 674	434 975	659 174	718 897	621 481	238 192	309 917	276
Debtors	104 369	169 550	207 130	377 197	354 165	197 297	156 404	309 536
Other Debtors		16 222	21 555	17 972	2 061			309 536
Property Plant Equipment		2 182	2 432	2 630	2 220	2 597	3 804	1 755
Cash Bank In Hand	73 048	81 124
Net Assets Liabilities Including Pension Asset Liability	82 041	85 069
Tangible Fixed Assets	2 966	2 182

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	82 039	85 067
Shareholder Funds	82 041	85 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 131	5 075	7 198	8 834	10 752	14 483	7 730
Average Number Employees During Period			1
Creditors		167 787	282 994	431 051	438 550	190 559	115 469	68 288	-330
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 045	7 730
Disposals Property Plant Equipment								10 045	9 485
Increase From Depreciation Charge For Year Property Plant Equipment			1 944	2 123	1 636	1 918	3 731	3 292
Net Current Assets Liabilities	79 075	82 887	151 981	228 123	280 347	430 922	122 723	241 629	606
Other Creditors		2 072	2 029	7 157	3 486	3 761	1 062	1 440	43
Other Taxation Social Security Payable		43 294	39 922	50 574	75 193	84 923	40 760	66 838	-373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			11 339
Property Plant Equipment Gross Cost		5 313	7 507	9 828	11 054	13 349	18 287	9 485
Total Additions Including From Business Combinations Property Plant Equipment			2 194	2 321	1 226	2 295	4 938	1 243
Total Assets Less Current Liabilities	82 041	85 069	154 413	230 753	282 567	433 519	126 527	243 384	606
Trade Creditors Trade Payables		122 421	241 043	373 320	359 871	101 875	73 647	10
Trade Debtors Trade Receivables		153 328	185 575	359 225	352 104	197 297	156 404
Creditors Due Within One Year	98 342	167 787
Fixed Assets	2 966	2 182
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 082
Tangible Fixed Assets Cost Or Valuation	4 231	5 313
Tangible Fixed Assets Depreciation	1 265	3 131
Tangible Fixed Assets Depreciation Charged In Period		1 866

Company staff

Rodolfo M.

Role: Director

Appointed: 04 April 2014

Latest update: 27 December 2023

People with significant control

Rodolfo M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ximena B.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Knowtechture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodolfo M.

People with significant control

Rodolfo M.

Ximena B.

Accounts Documents

Company filings

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