Kdv Digital Media Ltd in Southampton, SO15 2BH

Description

Data updated on: 01-08-2019

This firm was registered in Southampton registered with number: 07097827. The company was registered in the year 2009. The office of the firm was situated at 11 Cumberland Place Office 11. The postal code is SO15 2BH. The enterprise was officially closed on 2019-06-11, which means it had been in business for 10 years.

The following firm was supervised by a solitary managing director: Kathryn D., who was formally appointed in December 2009.

Kathryn D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165	70	281	125	183	521	1 362

Balance Sheet
Current Assets	15 015	3 876	8 968	7 449	10 559	8 364	7 650	1 615
Net Assets Liabilities							1 362	415
Cash Bank In Hand	15 015	3 876	8 968	7 449	10 559	1 408
Debtors				1 755		6 956
Net Assets Liabilities Including Pension Asset Liability	165	70	281	125	183	521	1 362
Tangible Fixed Assets	980	735	588	1 150	920	736

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	163	68	279	123	181	519
Shareholder Funds	165	70	281	125	183	521	1 362

Other Financial Data
Creditors							6 840	1 200
Fixed Assets	980	735	588	1 150	920	736	552
Net Current Assets Liabilities	-815	-665	-307	-1 025	-737	-215	810	415
Total Assets Less Current Liabilities	165	70	281	125	183	521	1 362	415
Administrative Expenses				23 964	19 986
Cost Sales				4 133
Creditors Due Within One Year	15 830	4 541	9 275	8 474	11 296	8 579	6 840
Gross Profit Loss				57 932	66 990
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss				33 968	47 004
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				27 344	37 558
Profit Loss On Ordinary Activities Before Tax				33 968	47 004
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				849
Tangible Fixed Assets Cost Or Valuation	980	735	735	1 437	1 150	920
Tangible Fixed Assets Depreciation		245	147	287	230	184
Tangible Fixed Assets Depreciation Charged In Period		245	147	287	230	184
Tax On Profit Or Loss On Ordinary Activities				6 624	9 446
Total Dividend Payment				27 500	37 500
Turnover Gross Operating Revenue				62 065	66 990

Company staff

Kathryn D.

Role: Director

Appointed: 08 December 2009

Latest update: 27 October 2023

People with significant control

Kathryn D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 December 2019
Confirmation statement last made up date	30 November 2018

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 January 2013
Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Kdv Digital Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

People with significant control

Kathryn D.

Accounts Documents

Company filings

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