K D K Sound Limited in Kent, TN4 0PD

Description

Data updated on: 01-11-2023

K D K Sound Limited, a Private Limited Company, with headquarters in 1 Sheffield Road, Tunbridge Wells in Kent. The company's zip code is TN4 0PD. The company has been registered in year 2003. The firm's Companies House Registration Number is 04824356. The firm's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. The firm's latest filed accounts documents cover the period up to Sun, 31st Jul 2022 and the most current confirmation statement was submitted on Fri, 7th Jul 2023.

Right now, this particular company is guided by just one managing director: Steven A., who was selected to lead the company in July 2003.

Steven A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 681	37 698	35 735	38 926	39 281

Balance Sheet
Cash Bank In Hand	3 921	4 547	15 575	10 037	33 784
Cash Bank On Hand					33 784	9 663	11 444	7 676	82 985	40 995	46 417	50 776
Current Assets	5 424	4 637	15 575	10 037	72 621	15 186	21 738	14 743	86 153	54 989	84 126	113 581
Debtors	1 503	90			38 837	5 523	10 294	7 067	3 168	13 994	37 709	62 805
Net Assets Liabilities					39 281	35 915	85 850	91 677	80 036	25 122	65 406	107 270
Net Assets Liabilities Including Pension Asset Liability	27 681	37 698	35 735	38 926	39 281
Property Plant Equipment					74 094	156 830	209 232	223 050	231 746	180 147	179 433	154 700
Tangible Fixed Assets	39 419	71 559	62 206	73 849	74 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 581	37 598	35 635	38 826	39 181
Shareholder Funds	27 681	37 698	35 735	38 926	39 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					163 710	215 987	281 996	344 284	421 531	481 581	541 449	593 018
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					94 392	119 612	116 927	104 197	50 000	49 167	12 698	135 246
Creditors Due Within One Year	14 538	33 569	32 849	33 568	94 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 062
Disposals Property Plant Equipment								14 673
Increase From Depreciation Charge For Year Property Plant Equipment						52 277	66 009	74 350	77 247	60 050	59 868	51 569
Net Current Assets Liabilities	-9 114	-28 932	-17 274	-23 531	-21 771	-104 426	-95 189	-89 454	-62 524	-79 535	-67 491	-21 665
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					237 804	372 817	491 228	567 334	653 277	661 728	720 882	747 718
Provisions For Liabilities Balance Sheet Subtotal					13 042	16 489	28 193	41 919	39 186	26 323	33 838	25 765
Provisions For Liabilities Charges	2 624	4 929	9 197	11 392	13 042
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		57 394	11 381	36 260	21 402
Tangible Fixed Assets Cost Or Valuation	120 362	168 761	180 142	216 402	237 804
Tangible Fixed Assets Depreciation	80 943	97 202	117 936	142 553	163 710
Tangible Fixed Assets Depreciation Charged In Period		23 853	20 734	24 617	21 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 594
Tangible Fixed Assets Disposals		8 995
Total Additions Including From Business Combinations Property Plant Equipment						135 013	118 411	90 779	85 943	8 451	59 154	26 836
Total Assets Less Current Liabilities	30 305	42 627	44 932	50 318	52 323	52 404	114 043	133 596	169 222	100 612	111 942	133 035

Company staff

Steven A.

Role: Director

Appointed: 07 July 2003

Latest update: 6 April 2024

A.c. Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 July 2003

Resigned: 07 July 2003

Address: Fentiman Walk, Hertford, Hertfordshire, SG14 1DB

Latest update: 6 April 2024

A.c. Directors Limited

Role: Nominee Director

Appointed: 07 July 2003

Resigned: 07 July 2003

Latest update: 6 April 2024

Hazel A.

Role: Secretary

Appointed: 07 July 2003

Resigned: 17 September 2012

Latest update: 6 April 2024

People with significant control

Steven A.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 February 2016
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 October 2013

K D K Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven A.

A.c. Secretaries Limited

A.c. Directors Limited

Hazel A.

People with significant control

Steven A.

Accounts Documents

Company filings

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