Newgen Knowledgeworks Uk Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

09007037 is a registration number used by Newgen Knowledgeworks Uk Limited. This company was registered as a Private Limited Company on 23rd April 2014. This company has been operating on the British market for the last ten years. This business may be reached at 6th Floor 9 Appold Street in London. The office's area code assigned to this location is EC2A 2AP. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-23.

There's a team of two directors leading this particular firm at present, including Shankar H. and Venkataraman R. who have been doing the directors responsibilities since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	393	181	77	32		1 436	16 962	3 751
Current Assets	842	1 158	1 645	1 600	7 244	18 753	95 147	254 758
Debtors	449	977	1 568	1 568	7 244	17 317	78 185	251 007
Other Debtors	449	977	1 568	1 568			50 000

Other Financial Data
Audit Fees Expenses	2 004	2 640	3 600
Accumulated Amortisation Impairment Intangible Assets					68 027	136 054	199 727	340 134
Administrative Expenses	2 899	4 028	4 655	3 740	74 250	67 454	67 274
Amounts Owed By Related Parties					7 244	17 317	8 185
Amounts Owed To Group Undertakings	500	3 700	6 450	10 236	13 363	13 958	80 000	350 224
Bank Borrowings Overdrafts		508	410	1 083	1 786
Comprehensive Income Expense	-2 899	-4 028	-4 655	-3 740	-67 006	-57 381	-53 584
Creditors	2 504	6 848	11 990	15 765	360 522	299 385	365 690	510 263
Fixed Assets				421 770	693 877	625 850	562 177	80
Increase From Amortisation Charge For Year Intangible Assets					68 027	68 027	63 673	140 407
Intangible Assets					272 107	204 080	140 407
Intangible Assets Gross Cost					340 134	340 134	340 134
Investments Fixed Assets	421 690	421 690	421 690	421 770	421 770	421 770	421 770	80
Net Assets Liabilities Subsidiaries							-439	-439
Net Current Assets Liabilities	-1 662	-5 690	-10 345	-14 165	-353 278	-280 632	-270 543	-255 505
Number Shares Issued Fully Paid			425 000	425 000	425 000	487 000
Other Creditors		2 640	3 600	3 276	344 554	285 427	285 690	160 039
Other Operating Income Format1					7 244	10 073	13 690
Par Value Share			1	1	1	1
Percentage Class Share Held In Subsidiary			100	80	100	100	100	100
Profit Loss	-2 899	-4 028	-4 655	-3 740	-67 006	-57 381	-53 584
Profit Loss Subsidiaries							199 843	-243 806
Total Assets Less Current Liabilities	420 028	416 000	411 345	407 605	340 599	345 218	291 634	-255 425
Trade Creditors Trade Payables			1 530	1 170	819
Amounts Owed By Group Undertakings							28 185	251 007
Investments In Group Undertakings							421 770	80

Company staff

Shankar H.

Role: Director

Appointed: 23 April 2014

Latest update: 10 March 2024

Venkataraman R.

Role: Director

Appointed: 23 April 2014

Latest update: 10 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Newgen Knowledgeworks Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shankar H.

Venkataraman R.

Girija R.

Balaji S.

Accounts Documents

Company filings

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