K Media Interactive Ltd in Grays, RM17 6JZ

Description

Data updated on: 13-11-2023

K Media Interactive came into being in 2015 as a company enlisted under no 09775441, located at RM17 6JZ Grays at 24 Grove Road. This firm's last known status was dissolved. K Media Interactive had been operating in this business for at least 8 years. K Media Interactive Ltd was known nine years from now under the name of Consultancy Daily.

The firm had 1 managing director: Sergejs L. who was in charge of it from October 12, 2018 to the date it was dissolved on September 26, 2023.

Sergejs L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
K Media Interactive Ltd 2015-12-09
Consultancy Daily Limited 2015-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	538

Balance Sheet
Cash Bank On Hand		8 944	99 252	8 203	26 962	22 967	21 526
Current Assets	32 061	200 419	122 304	40 340	90 853	87 221	86 687
Debtors	5 918	190 237	23 052	32 137	63 891	64 255	65 161
Net Assets Liabilities		72 124	-154 985	-184 311	-176 314	-179 644	-182 045
Property Plant Equipment		366	275	113
Cash Bank In Hand	26 143
Net Assets Liabilities Including Pension Asset Liability	538
Tangible Fixed Assets	406

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	438
Shareholder Funds	538

Other Financial Data
Version Production Software					2 022
Accrued Liabilities				2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		284	375	537	650	650	650
Average Number Employees During Period		2	1
Creditors		128 661	277 564	224 764	267 167	80 974	82 840
Increase From Depreciation Charge For Year Property Plant Equipment			91	162	113
Loans From Directors		1 050
Net Current Assets Liabilities	1 732	12 023	-155 260	-184 424	-176 314	6 248	3 847
Other Creditors		5 315	193 938	175 061	117 472	185 892	185 892
Property Plant Equipment Gross Cost		650	650	650	650	650	650
Recoverable Value-added Tax					31 754	32 118	33 024
Taxation Social Security Payable		35 688	33 594	-2 330
Total Assets Less Current Liabilities	2 138				-176 314	6 247	3 847
Trade Creditors Trade Payables		87 658	50 032	50 033	118 635	50 216	51 656
Trade Debtors Trade Receivables		190 237	23 052	32 137	32 137	32 137	32 137
Value-added Tax Payable					29 060	28 758	29 184
Accruals Deferred Income	1 600
Creditors Due Within One Year	30 329
Fixed Assets	406
Other Debtors Due After One Year	5 918
Secured Debts	30 329
Tangible Fixed Assets Additions	406
Tangible Fixed Assets Cost Or Valuation	406

Company staff

Sergejs L.

Role: Director

Appointed: 12 October 2018

Latest update: 13 October 2023

People with significant control

Sergejs L.

Notified on 29 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-09-14
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

K Media Interactive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergejs L.

Aleksandrs L.

Hugo S.

People with significant control

Sergejs L.

Accounts Documents

Company filings

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