The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Burnop, Stuart Jason
    Director born in January 1970
    Individual (9 offsprings)
    Officer
    2016-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Kevin Adrian
    Company Director born in September 1957
    Individual (2 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 3
    KNOWLEDGEMILL HOLDINGS LTD
    First Floor, 73-81 Southwark Bridge Road, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,130 GBP2023-09-30
    Person with significant control
    2022-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • SJB BUSINESS CONSULTANTS LIMITED - 2011-08-03
    3rd Floor, Maya House, 134-138 Borough High Street, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    5,054,542 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 2022-09-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

KNOWLEDGEMILL LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets
1,203,800 GBP2023-09-30
1,082,377 GBP2022-09-30
Fixed Assets - Investments
116,150 GBP2023-09-30
116,150 GBP2022-09-30
Fixed Assets
1,319,950 GBP2023-09-30
1,198,527 GBP2022-09-30
Debtors
Current
238,431 GBP2023-09-30
120,327 GBP2022-09-30
Cash at bank and in hand
15,833 GBP2023-09-30
81,830 GBP2022-09-30
Current Assets
254,264 GBP2023-09-30
202,157 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-200,178 GBP2023-09-30
-201,302 GBP2022-09-30
Net Current Assets/Liabilities
54,086 GBP2023-09-30
855 GBP2022-09-30
Total Assets Less Current Liabilities
1,374,036 GBP2023-09-30
1,199,382 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-133,449 GBP2023-09-30
-324,507 GBP2022-09-30
Net Assets/Liabilities
1,240,587 GBP2023-09-30
874,875 GBP2022-09-30
Equity
Called up share capital
3,000 GBP2023-09-30
1,000 GBP2022-09-30
Share premium
385,334 GBP2023-09-30
Other miscellaneous reserve
99,000 GBP2023-09-30
99,000 GBP2022-09-30
Retained earnings (accumulated losses)
753,253 GBP2023-09-30
774,875 GBP2022-09-30
Equity
1,240,587 GBP2023-09-30
874,875 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
1,373,184 GBP2023-09-30
1,128,186 GBP2022-09-30
Intangible Assets - Gross Cost
1,480,745 GBP2023-09-30
1,235,747 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
201,653 GBP2023-09-30
88,834 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
276,945 GBP2023-09-30
153,370 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
123,575 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
1,171,531 GBP2023-09-30
1,039,352 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,053 GBP2023-09-30
2,053 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,053 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,053 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
47,134 GBP2023-09-30
18,937 GBP2022-09-30
Other Debtors
Current
143,598 GBP2023-09-30
98,392 GBP2022-09-30
Prepayments/Accrued Income
Current
3,375 GBP2023-09-30
2,998 GBP2022-09-30
Cash and Cash Equivalents
15,833 GBP2023-09-30
81,830 GBP2022-09-30
Bank Borrowings
Current
10,648 GBP2023-09-30
10,648 GBP2022-09-30
Trade Creditors/Trade Payables
Current
146,564 GBP2023-09-30
101,912 GBP2022-09-30
Taxation/Social Security Payable
Current
17,320 GBP2023-09-30
5,332 GBP2022-09-30
Other Creditors
Current
1,330 GBP2023-09-30
-1,847 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
24,316 GBP2023-09-30
14,332 GBP2022-09-30
Creditors
Current
200,178 GBP2023-09-30
201,302 GBP2022-09-30
Bank Borrowings
Non-current
18,449 GBP2023-09-30
28,238 GBP2022-09-30
Other Creditors
Non-current
115,000 GBP2023-09-30
296,269 GBP2022-09-30
Creditors
Non-current
133,449 GBP2023-09-30
324,507 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-09-30
10,648 GBP2022-09-30
Non-current, Between one and two years
10,648 GBP2023-09-30
10,648 GBP2022-09-30
Non-current, Between two and five year
7,801 GBP2023-09-30
17,590 GBP2022-09-30
Total Borrowings
29,097 GBP2023-09-30
38,886 GBP2022-09-30
Related profiles found in government register
  • KNOWLEDGEMILL LIMITED
    Info
    Registered number 10024974
    First Floor, 73-81 Southwark Bridge Road, London SE1 0NQ
    Private Limited Company incorporated on 2016-02-24 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
  • KNOWLEDGEMILL LIMITED
    S
    Registered number 10024974
    3rd Floor, Maya House, 134-138 Borough High Street, London, SE1 1LB
    Limited Company in Registrar Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • First Floor, 73-81 Southwark Bridge Road, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,100 GBP2023-09-30
    Person with significant control
    2022-09-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.