Black Kite Films Limited in Bristol, BS2 8NB

Description

Data updated on: 01-11-2023

Black Kite Films began its operations in 2010 as a Private Limited Company with reg. no. 07218024. The firm has been active for fourteen years and the present status is active. This firm's headquarters is located in Bristol at 7 Somerset Street. Anyone can also locate the company utilizing the post code of BS2 8NB. The company's principal business activity number is 59113 and has the NACE code: Television programme production activities. 2022-04-30 is the last time the company accounts were reported.

There's just one managing director this particular moment running this business, namely Duncan C. who's been carrying out the director's assignments for fourteen years.

Duncan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 663	14 294	-4 366	2 273	3 642	-1 995

Balance Sheet
Cash Bank On Hand						4 033	16 244	2 318	4 155	31 299	53 866	68 906	29 441
Current Assets	17 199	27 665	5 492	12 506	14 826	9 433	17 144	2 318	8 355	31 299
Debtors	7 901	101	101	7 501	8 001	5 400	900		4 200
Net Assets Liabilities						-1 995	7 167	1 488	5 903	20 507	45 238	52 528	19 450
Property Plant Equipment						467	-237	-237	-237	-237	-237	-237	-237
Cash Bank In Hand	9 298	27 564	5 391	5 005	6 825	4 033
Net Assets Liabilities Including Pension Asset Liability	4 663	14 294	-4 366	2 273	3 642	-1 995
Tangible Fixed Assets				1 405	936	467

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 662	14 293	-4 367	2 272	3 641	-1 996
Shareholder Funds	4 663	14 294	-4 366	2 273	3 642	-1 995

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 407	2 111	2 111	2 111	3 222	3 222	3 222	3 222
Additions Other Than Through Business Combinations Property Plant Equipment										1 111
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 895	9 740	593	2 215	10 555	8 391	16 141	9 754
Increase From Depreciation Charge For Year Property Plant Equipment							704			1 111
Net Current Assets Liabilities	4 663	14 294	-4 366	868	2 706	-2 462	7 404	1 725	6 140	20 744	45 475	52 765	19 687
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors						1 918			1 179			4 786
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 874	1 874	1 874	1 874	2 985	2 985	2 985	2 985
Taxation Social Security Payable						9 977	9 740	593	1 036	10 555	8 391	11 355	9 754
Trade Debtors Trade Receivables						5 400	900		4 200
Creditors Due Within One Year	12 536	13 371	9 858	11 638	12 120	11 895
Fixed Assets				1 405	936
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 874
Tangible Fixed Assets Cost Or Valuation				1 874	1 874	1 874
Tangible Fixed Assets Depreciation				469	938	1 407
Tangible Fixed Assets Depreciation Charged In Period				469	469	469
Total Assets Less Current Liabilities	4 663	14 294	-4 366	2 273	3 642

Company staff

Duncan C.

Role: Director

Appointed: 09 April 2010

Latest update: 18 February 2024

People with significant control

Duncan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 20 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 November 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017

Black Kite Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan C.

People with significant control

Duncan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies