Knx Associates Limited in Surbiton, KT6 4DJ

Description

Data updated on: 01-11-2023

Knx Associates Limited 's been in the UK for at least 13 years. Registered with number 07635671 in the year 2011, it is registered at 38 Cadogan Road, Surbiton KT6 4DJ. Its name transformation from Knx Consulting to Knx Associates Limited came on Wed, 18th May 2011. This company's SIC code is 96090 which stands for Other service activities not elsewhere classified. Knx Associates Ltd released its account information for the period up to 2022/05/31. Its most recent annual confirmation statement was released on 2023/05/16.

With regards to this particular business, the full extent of director's assignments have so far been executed by Kim J. who was formally appointed in 2011 in May. That business had been governed by Chao Y. up until March 2021.

Kim J. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Knx Associates Limited 2011-05-18
Knx Consulting Limited 2011-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 612	13 761	7 529	2 187	107

Balance Sheet
Cash Bank On Hand					16 125	9 322
Current Assets	29 222	34 731	21 629	18 527	17 014	9 322	8 700	6 536	2 356	15 844	20 507	23 904
Debtors	0	389	525	485	889	1 300
Net Assets Liabilities					107	101	-2 859	-5 115	-7 646	-11 492	-13 776	-14 565
Other Debtors					889	1 300
Property Plant Equipment					1 016	1 222
Cash Bank In Hand	29 222	34 342	21 104	18 042	16 125
Net Assets Liabilities Including Pension Asset Liability	7 612	13 761	7 529	2 187	107
Tangible Fixed Assets	2 660	1 584	6 648	4 383	1 016

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	7 611	13 760	7 528	2 087	7
Shareholder Funds	7 612	13 761	7 529	2 187	107

Other Financial Data
Total Fixed Assets Additions		381	9 053	1 128
Total Fixed Assets Cost Or Valuation	3 990	4 371	13 424	14 552
Total Fixed Assets Depreciation	1 330	2 787	6 776	10 169
Total Fixed Assets Depreciation Charge In Period		1 457	3 989	3 393
Version Production Software									2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	480	480	480	420	438
Accumulated Depreciation Impairment Property Plant Equipment					13 563	14 231
Administrative Expenses					1 489	5 519
Creditors					17 923	10 443	11 250	11 171	11 187	29 077	34 557	38 031
Distribution Costs					3 394	668
Fixed Assets	2 660	1 584	6 648	4 383	1 016	1 222	291		1 665	2 221	694
Increase From Depreciation Charge For Year Property Plant Equipment						668
Net Current Assets Liabilities	4 952	12 177	881	-2 196	-909	-1 121	-2 550	-4 635	-8 831	-13 233	-14 050	-14 127
Operating Profit Loss					-2 083	-7
Other Creditors					17 923	11 743
Other Interest Receivable Similar Income Finance Income					3	3
Other Operating Income Format1					2 800	6 180
Profit Loss					-2 080	-6
Profit Loss On Ordinary Activities Before Tax					-2 080	-4
Property Plant Equipment Gross Cost					14 579	15 453
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2
Total Additions Including From Business Combinations Property Plant Equipment						874
Total Assets Less Current Liabilities	7 612	13 761	7 529	2 187	107	101	-2 259	-4 635	-7 166	-11 012	-13 356	-14 127
Creditors Due Within One Year Total Current Liabilities	24 270	22 554	20 748	20 723
Tangible Fixed Assets Additions	3 990	381	9 053	1 128	27
Tangible Fixed Assets Cost Or Valuation	3 990	4 371	13 424	14 552	14 579
Tangible Fixed Assets Depreciation	1 330	2 787	6 776	10 169	13 563
Tangible Fixed Assets Depreciation Charge For Period		1 457	3 989	3 393
Creditors Due Within One Year	24 270			20 723	17 923
Number Shares Allotted				100	100
Par Value Share				1	1
Tangible Fixed Assets Depreciation Charged In Period	1 330				3 394
Share Capital Allotted Called Up Paid				100	100

Company staff

Kim J.

Role: Director

Appointed: 16 May 2011

Latest update: 4 April 2024

People with significant control

Kim J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	13 February 2013
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Knx Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim J.

Chao Y.

People with significant control

Kim J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies