Kps Productions Ltd in Manchester, M24 1JT

Description

Data updated on: 01-11-2023

08322865 is the registration number used by Kps Productions Ltd. The firm was registered as a Private Limited Company on 2012/12/07. The firm has existed on the market for twelve years. This business could be found at 211 Manchester New Road Middleton in Manchester. The post code assigned to this place is M24 1JT. The firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Friday 30th December 2022 is the last time the accounts were reported.

For twelve years, this particular firm has only been guided by an individual managing director: Katherine P. who has been managing it since 2012/12/07.

Katherine P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-763	-1 168	-1 636

Balance Sheet
Cash Bank On Hand				26 382	2 909	1 824	1 824	753	4 058	1 013	223
Current Assets	2 587	10 934	12 188	26 701	2 909
Debtors				319
Net Assets Liabilities			-1 636	-7 500	-10 074	-6 032	-6 032	-6 000	-3 471	-6 708	-8 373
Property Plant Equipment						280	280	238	202	172	146
Cash Bank In Hand	2 587	10 934	12 188
Net Assets Liabilities Including Pension Asset Liability	-763	-1 168	-1 636

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-763	-1 169	-1 637
Shareholder Funds	-763	-1 168	-1 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50	50	92	128	158	184
Additions Other Than Through Business Combinations Property Plant Equipment						330
Average Number Employees During Period								1	1
Bank Overdrafts				8 000
Creditors			13 824	34 201	12 983	8 136	8 136	6 991	7 731	7 893	8 742
Increase From Depreciation Charge For Year Property Plant Equipment						50		42	36	30	26
Net Current Assets Liabilities	-762	-1 168	-1 636	-7 500	-10 074	-6 312	-6 312	-6 238	-3 673	-6 880	-8 519
Other Creditors				12 703	13 147	6 271	6 271	7 106	7 816	7 893	8 742
Property Plant Equipment Gross Cost						330	330	330	330	330	330
Taxation Social Security Payable				220	-164	1 865	1 865	-115	-85
Total Assets Less Current Liabilities	-762	-1 168	-1 636	-7 500
Trade Creditors Trade Payables				13 278
Trade Debtors Trade Receivables				319
Creditors Due Within One Year Total Current Liabilities	3 349	12 102
Consideration For Shares Issued	1
Creditors Due Within One Year	3 350	12 102	13 824
Nominal Value Shares Issued	1
Number Shares Allotted	1		1
Number Shares Issued	1
Par Value Share	1		1
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted	1

Company staff

Katherine P.

Role: Director

Appointed: 07 December 2012

Latest update: 31 January 2024

People with significant control

Katherine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	7 December 2012
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30 December 2022
Annual Accounts 1 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Kps Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

People with significant control

Katherine P.

Accounts Documents

Company filings

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