Kabuki Communications Limited in Guildford, GU2 4BP

Description

Data updated on: 01-11-2023

This enterprise named Kabuki Communications was founded on April 16, 2007 as a Private Limited Company. The enterprise's headquarters can be contacted at Guildford on 8 Condor Court. Assuming you need to reach this business by mail, its zip code is GU2 4BP. The registration number for Kabuki Communications Limited is 06212906. The enterprise's registered with SIC code 58190 which means Other publishing activities. 2023-05-31 is the last time when company accounts were filed.

Since April 16, 2007, this specific company has only been guided by an individual director: Christopher R. who has been overseeing it for 17 years. In order to find professional help with legal documentation, the company has been utilizing the skills of Tarina M. as a secretary since 2007.

Christopher R. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 375	999	2 957	4 333	1 379	1 372

Balance Sheet
Cash Bank On Hand						4 485	1 647	883	29 941	21 453	48 044	46 251	56 832
Current Assets	17 891	16 623	16 040	15 743	8 500	13 964	12 898	14 218	37 299	31 023	53 098	50 327	56 750
Debtors	10 996	14 054	11 231	2 615	6 973	9 479	11 251	13 335	7 358	9 570	5 054	4 076	-82
Other Debtors						8 013	11 112	3 577
Property Plant Equipment						901	676	1 056	2 904	2 864	2 148	4 073	3 654
Cash Bank In Hand	6 895	2 569	4 809	13 128	1 527	4 485
Net Assets Liabilities Including Pension Asset Liability	1 375	999	2 957	4 333	1 379	1 372
Tangible Fixed Assets	686	515	386	1 601	1 201	901

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	375	-1	1 957	3 333	379	372
Shareholder Funds	1 375	999	2 957	4 333	1 379	1 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 919	2 144	2 495	3 464	3 752	4 468	5 825	7 043
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						10 627	10 455	12 195
Creditors						13 493	12 532	14 137	18 982	12 903	23 864	35 404	55 500
Increase From Depreciation Charge For Year Property Plant Equipment							225	352	968	538	716	1 357	1 218
Net Current Assets Liabilities	689	484	2 571	2 732	178	471	366	81	18 317	18 120	29 234	14 923	1 250
Other Creditors						2 112	1 323	1 458	1 528	1 652	11 155	28 421	47 671
Other Taxation Social Security Payable								12 195	14 871	11 251	12 709	6 983	7 829
Property Plant Equipment Gross Cost						2 820	2 820	3 552	6 367	6 616	6 616	9 898	10 697
Total Additions Including From Business Combinations Property Plant Equipment								732	2 815	1 249		3 282	799
Total Assets Less Current Liabilities	1 375	999	2 957	4 333	1 379	1 372	1 042	1 137	21 221	20 984	31 382	18 996	4 904
Trade Creditors Trade Payables						754	754	484	2 583
Trade Debtors Trade Receivables						1 466	139	9 758	7 358	9 570	5 054	4 076	-82
Disposals Decrease In Depreciation Impairment Property Plant Equipment										250
Disposals Property Plant Equipment										1 000
Creditors Due Within One Year Total Current Liabilities	17 202	16 139
Fixed Assets	686	515	386	1 602	1 201	901
Tangible Fixed Assets Cost Or Valuation	1 071	1 071	1 071	2 820	2 820	2 820
Tangible Fixed Assets Depreciation	385	556	685	1 218	1 619	1 919
Tangible Fixed Assets Depreciation Charge For Period		171
Creditors Due Within One Year		16 139	13 469	13 011	8 322	13 493
Tangible Fixed Assets Additions				1 749
Tangible Fixed Assets Depreciation Charged In Period			129	534	401	300

Company staff

Christopher R.

Role: Director

Appointed: 16 April 2007

Latest update: 30 December 2023

Tarina M.

Role: Secretary

Appointed: 16 April 2007

Latest update: 30 December 2023

People with significant control

Christopher R.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kabuki Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Tarina M.

People with significant control

Christopher R.

Accounts Documents

Company filings

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