Kntc Limited in Sidcup, DA14 5AE

Description

Data updated on: 01-11-2023

Located at Irene House, Sidcup DA14 5AE Kntc Limited is classified as a Private Limited Company issued a 07800863 Companies House Reg No. This firm was founded on 2011-10-06. The enterprise's principal business activity number is 61900 - Other telecommunications activities. The company's latest annual accounts cover the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Friday 28th July 2023.

From the data we have, the following business was formed in October 2011 and has been led by three directors, and out of them two (Brian E. and Michelle E.) are still a part of the company.

The companies that control this firm are: Kntc Eot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sidcup at Five Arches Business Estate, DA14 5AE and was registered as a PSC under the registration number 15010755.

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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322	615	15 959	134 325

Balance Sheet
Cash Bank In Hand	128	7 666		242 733
Cash Bank On Hand				242 733	435 706	1 180 714	1 562 819	2 085 675	1 700 176	1 318 994
Current Assets	87 704	32 801	96 548	275 219	809 457	1 962 993	2 449 788	3 060 891	2 607 097	3 354 707
Debtors	64 176	21 135	20 750	17 102	12 471	432 279	536 969	625 216	382 412	1 386 641
Intangible Fixed Assets	67 500	50 625	37 969	28 477
Net Assets Liabilities				134 325	364 307	1 299 611	1 893 555	1 988 245	1 944 789	2 431 476
Net Assets Liabilities Including Pension Asset Liability	322	615	15 959	134 325
Other Debtors				12 670	12 471	14 011	14 352	25 925	52 510	63 656
Property Plant Equipment				43 060	135 861	300 010	236 596	202 479	348 045	350 131
Stocks Inventory	23 400	4 000	75 798	15 384
Tangible Fixed Assets	5 637	4 282	32 973	43 060
Total Inventories				15 384	361 280	350 000	350 000	350 000	524 509	649 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	222	515	15 859	134 225
Shareholder Funds	322	615	15 959	134 325

Other Financial Data
Amount Specific Advance Or Credit Directors			8 559	4 432
Amount Specific Advance Or Credit Repaid In Period Directors				4 127	4 432
Accrued Liabilities				25 043	129 543	160 492	118 223	118 223	118 223	118 223
Accumulated Amortisation Impairment Intangible Assets				61 523	68 643	74 800	80 957	87 115	90 000
Accumulated Depreciation Impairment Property Plant Equipment				27 519	42 698	104 104	180 062	265 339	313 316	396 126
Average Number Employees During Period					6	9	12	21	22	24
Corporation Tax Payable				55 522	80 232	234 043	187 904	205 603	104 770	296 210
Creditors				14 337	50 879	167 018	114 452	24 337	25 863	1 197 183
Creditors Due After One Year			19 036	14 337
Creditors Due Within One Year	159 392	86 237	130 820	194 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 419	252	1 688
Disposals Property Plant Equipment					18 538	6 050	14 229
Finance Lease Liabilities Present Value Total				14 337	50 879	167 018	114 452	24 337	25 863	57 130
Fixed Assets	73 137	54 907	70 942	71 537	157 218	315 210	245 639	205 364	348 045	350 131
Increase Decrease In Property Plant Equipment					54 000	174 773			121 664
Increase From Amortisation Charge For Year Intangible Assets					7 120	6 157	6 157	6 158	2 885
Increase From Depreciation Charge For Year Property Plant Equipment					23 598	61 658	77 646	85 277	47 977	82 810
Intangible Assets				28 477	21 357	15 200	9 043	2 885
Intangible Assets Gross Cost				90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	39 375	52 031	61 523
Intangible Fixed Assets Amortisation Charged In Period	22 500	16 875	12 656	9 492
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Net Current Assets Liabilities	-71 688	-53 436	-34 272	80 817	276 432	1 198 484	1 799 211	1 845 411	1 660 800	2 157 524
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					24 006	13 555	19 689	308 330	6 540	19 520
Other Taxation Social Security Payable				7 736	27 475	10 781	11 620	49 689	207 898	85 198
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				70 579	178 559	404 114	416 658	467 818	661 361	746 257
Provisions For Liabilities Balance Sheet Subtotal				3 692	18 464	47 065	36 843	38 193	38 193	76 179
Provisions For Liabilities Charges	1 127	856	1 675	3 692
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 551	73	38 515	24 440
Tangible Fixed Assets Cost Or Valuation	7 551	7 624	46 139	70 579
Tangible Fixed Assets Depreciation	1 914	3 342	13 166	27 519
Tangible Fixed Assets Depreciation Charged In Period	1 914	1 428	9 824	14 353
Total Additions Including From Business Combinations Property Plant Equipment					126 518	231 605	26 773	51 160	193 543	84 896
Total Assets Less Current Liabilities	1 449	1 471	36 670	152 354	433 650	1 513 694	2 044 850	2 050 775	2 008 845	2 507 655
Trade Creditors Trade Payables				13 743	117 337	119 134	151 666	153 972	240 304	491 634
Trade Debtors Trade Receivables						402 436	489 904	599 291	329 902	1 322 985
Work In Progress					361 280	350 000	350 000	350 000	524 509	649 072
Advances Credits Directors	609	4 659	8 559	4 432
Advances Credits Made In Period Directors		5 268	9 000
Advances Credits Repaid In Period Directors	609		5 100

Company staff

Brian E.

Role: Director

Appointed: 22 May 2020

Latest update: 9 February 2024

Michelle E.

Role: Director

Appointed: 22 May 2018

Latest update: 9 February 2024

People with significant control

Kntc Eot Limited

Address: Irene House Five Arches Business Estate, Sidcup, DA14 5AE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 15010755

Notified on 31 August 2023

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Michelle E.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of shares

Brian E.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 23rd 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	23rd October 2015
Annual Accounts 3rd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd August 2016
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 30th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th June 2013

Kntc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Michelle E.

Brian E.

People with significant control

Kntc Eot Limited

Michelle E.

Brian E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

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HQ address,
2016

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Kntc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Michelle E.

Brian E.

People with significant control

Kntc Eot Limited

Michelle E.

Brian E.

Accounts Documents

Company filings

Filing category

Additional Information

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:

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2013

HQ address,
2014

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HQ address,
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