Knr It Ltd in Colchester, CO4 5FG

Description

Data updated on: 01-11-2023

Knr It came into being in 2014 as a company enlisted under no 09071863, located at CO4 5FG Colchester at 27 Jade Gardens. This company has been in business for ten years and its last known state is active. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-02-10.

Regarding the limited company, the full range of director's responsibilities have so far been performed by Vijayapal K. who was arranged to perform management duties ten years ago.

Vijayapal K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 267	23 966

Balance Sheet
Cash Bank On Hand			39 003	71 998	75 039	35 710	140 009	99 175
Current Assets	14 424	49 550	39 186	71 998			166 210	108 175
Debtors	6 360	37 821	183				26 201	9 000
Net Assets Liabilities					62 284	4 393	52 257	149 583
Other Debtors			183				-200
Property Plant Equipment			1 218	974	782	614	491
Cash Bank In Hand	8 064	11 729
Net Assets Liabilities Including Pension Asset Liability	1 267	23 966
Tangible Fixed Assets	1 546	784

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	1 266	23 956
Shareholder Funds	1 267	23 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 090	3 334	3 526	3 694	3 817	3 915
Administrative Expenses							58 328	56 814
Average Number Employees During Period			1	1	2	1	2	2
Bank Borrowings Overdrafts						31 000	29 900	23 880
Cost Sales							19 500	30 000
Creditors			15 415	23 201	13 537	31 000	29 900	44 465
Depreciation Expense Property Plant Equipment							123	98
Dividends Paid On Shares Final							28 000	50 000
Fixed Assets							491	109 753
Gross Profit Loss							151 505	242 425
Increase From Depreciation Charge For Year Property Plant Equipment			304	244	192	168	123	98
Interest Payable Similar Charges Finance Costs							128	582
Investments Fixed Assets								109 360
Loans To Associates							109 360
Net Current Assets Liabilities	-279	23 182	23 771	48 797	61 502	34 779	81 666	63 710
Operating Profit Loss							93 177	185 611
Other Creditors				1 155	939	931	58 769	6 761
Other Taxation Social Security Payable			15 415	22 046	12 598		25 775	37 703
Profit Loss							75 864	147 326
Profit Loss On Ordinary Activities Before Tax							93 049	185 029
Property Plant Equipment Gross Cost			4 308	4 308	4 308	4 308	4 308
Tax Tax Credit On Profit Or Loss On Ordinary Activities							17 185	37 703
Total Assets Less Current Liabilities	1 267	23 966	24 989	49 771	62 284	35 393	82 157	173 463
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables							26 401	9 000
Turnover Revenue							171 005	272 425
Creditors Due Within One Year	14 703	26 368
Debtors Due After One Year	3 882	8 402
Number Shares Allotted	1	10
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions	2 308
Tangible Fixed Assets Cost Or Valuation	2 308	2 308
Tangible Fixed Assets Depreciation	762	1 524
Tangible Fixed Assets Depreciation Charged In Period	762
Value Shares Allotted	1	1

Company staff

Vijayapal K.

Role: Director

Appointed: 05 June 2014

Latest update: 26 January 2024

People with significant control

Vijayapal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 3 January 2016
Start Date For Period Covered By Report	5 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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

Knr It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijayapal K.

People with significant control

Vijayapal K.

Accounts Documents

Company filings

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