Kilmorack House Services Ltd in London, W5 2UA

Description

Data updated on: 01-11-2023

Kilmorack House Services is a firm registered at W5 2UA London at 1-2 Craven Road. The enterprise was formed in 2011 and is registered under the identification number 07813165. The enterprise has existed on the UK market for 13 years now and its last known status is active. Its registered name change from Fantom Records to Kilmorack House Services Ltd occurred on 2020-08-16. The company's SIC and NACE codes are 59200 - Sound recording and music publishing activities. Its latest financial reports describe the period up to December 31, 2021 and the most recent annual confirmation statement was filed on October 18, 2022.

Currently, this particular business is guided by just one director: Thomas W., who was appointed on 2011-10-18.

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

Previous company's names
Kilmorack House Services Ltd 2020-08-16
Fantom Records Ltd. 2011-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 273	31 077	24 643	21 843

Balance Sheet
Cash Bank In Hand	11 157	2 127	1 390	522
Cash Bank On Hand				522	1 113	1 113	1 113	1 113	435
Current Assets	57 119	75 381	70 611	70 692	67 156	67 156	67 156	67 156	531	871	1 328
Debtors	45 962	52 606	48 573	58 301	50 557	50 557	50 557	50 557	96
Stocks Inventory		20 648	20 648	20 648
Total Inventories				20 648	15 486	15 486	15 486	15 486
Property Plant Equipment									30 721
Net Assets Liabilities Including Pension Asset Liability	28 273	31 077	24 643

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 273	31 076	24 642	21 842
Shareholder Funds	28 273	31 077	24 643	21 843

Other Financial Data
Average Number Employees During Period									1	1
Creditors				48 849	61 783	61 783	61 783	52 507	78 334	100 840	59 486
Creditors Due Within One Year	28 846	44 304	45 968	48 849
Fixed Assets									30 721	35 535	27 351
Net Current Assets Liabilities	57 119	31 077	24 643	21 843	5 373	5 373	5 373	5 373	-77 803	-99 969	-58 158
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	28 273	31 077	24 643	21 843	5 373	5 373	5 373	-51 298	-47 082	-64 434	-30 807
Accumulated Depreciation Impairment Property Plant Equipment									2 793
Increase From Depreciation Charge For Year Property Plant Equipment									2 793
Property Plant Equipment Gross Cost									33 514
Total Additions Including From Business Combinations Property Plant Equipment									33 514
Creditors Due After One Year	28 845

Company staff

Thomas W.

Role: Director

Appointed: 18 October 2011

Latest update: 19 March 2024

People with significant control

Thomas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Thomas T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kilmorack House Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Thomas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Kilmorack House Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Thomas T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015