Kligman Productions Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Kligman Productions is a company situated at SE9 3TL New Eltham at 6 Green Lane Business Park. This business has been operating since 2000 and is established under the registration number 04045423. This business has been present on the British market for 24 years now and company last known state is active. The company's listed name transformation from Enterprise Manufacturing to Kligman Productions Limited came on 2001-05-11. This company's principal business activity number is 90020: Support activities to performing arts. 31st August 2022 is the last time account status updates were reported.

Martin K. is the firm's single managing director, who was appointed in 2001 in March.

Martin K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kligman Productions Limited 2001-05-11
Enterprise Manufacturing Limited 2000-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	40 271	38 974	20 964	9 344	11 806	12 851

Balance Sheet
Cash Bank In Hand	57 901	37 404	15 604	8 716	13 785	9 816
Cash Bank On Hand						9 816	18 959	13 744	6 475	22 638	39 593
Current Assets	68 660	45 116	27 352	19 004	21 831	22 911	31 053	25 180	17 791	45 371	71 628
Debtors	10 759	7 712	11 748	10 288	591	441	3 163	246	36	11 402	32 035
Other Debtors						440	885	246	36	318	338
Property Plant Equipment						5 922	6 704	6 412	6 112	5 644	4 990
Stocks Inventory					7 455	12 654
Tangible Fixed Assets	2 936	3 044	2 551	3 384	4 971	6 362
Total Inventories						12 654	8 931	11 190	11 280	11 331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 270	38 973	20 963	9 343	7 505	12 850
Shareholder Funds	40 271	38 974	20 964	9 344	11 806	12 851

Other Financial Data
Amount Specific Advance Or Credit Directors					4 364	187	20
Amount Specific Advance Or Credit Made In Period Directors						4 177	167
Accumulated Depreciation Impairment Property Plant Equipment						6 225	8 459	10 596	12 633	14 516	16 178
Average Number Employees During Period							1	1	1	1	1
Creditors						15 583	19 075	14 883	14 459	27 066	28 264
Creditors Due Within One Year	31 325	9 186	8 938	13 044	14 996	16 422
Disposals Property Plant Equipment							83
Increase From Depreciation Charge For Year Property Plant Equipment							2 234	2 137	2 037	1 883	1 662
Net Current Assets Liabilities	37 335	35 930	18 413	5 960	6 835	6 489	11 978	10 297	3 332	18 305	43 364
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						1 577	1 366	1 297	1 221	8 979	8 272
Other Taxation Social Security Payable						12 507	12 623	13 022	13 068	16 328	18 465
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 147	15 163	17 008	18 745	20 160	21 168
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 123	357	1 962	3 243	3 512
Tangible Fixed Assets Cost Or Valuation	8 290	9 413	9 770	11 732	14 975	18 487
Tangible Fixed Assets Depreciation	5 354	6 369	7 219	8 348	10 004	12 125
Tangible Fixed Assets Depreciation Charged In Period		1 015	850	1 129	1 656	2 121
Total Additions Including From Business Combinations Property Plant Equipment							3 099	1 845	1 737	1 415	1 008
Total Assets Less Current Liabilities	40 271	38 974	20 964	9 344	7 506	13 250	18 682	16 709	9 444	23 949	48 354
Trade Creditors Trade Payables						1 499	5 086	564	170	1 320	1 472
Trade Debtors Trade Receivables						1	2 278			11 084	31 697
Advances Credits Directors		6 640	4 143	22	4 364	97
Advances Credits Made In Period Directors			59 595
Advances Credits Repaid In Period Directors			2 498	4 165	4 342
Finance Lease Liabilities Present Value Total										439	55

Company staff

Martin K.

Role: Director

Appointed: 15 March 2001

Latest update: 13 April 2024

Rikke H.

Role: Secretary

Appointed: 15 March 2001

Resigned: 01 January 2013

Latest update: 13 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 02 August 2000

Resigned: 15 March 2001

Latest update: 13 April 2024

Kevin B.

Role: Nominee Director

Appointed: 02 August 2000

Resigned: 15 March 2001

Latest update: 13 April 2024

People with significant control

Martin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Kligman Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin K.

Rikke H.

Suzanne B.

Kevin B.

People with significant control

Martin K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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