Kailash Films Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

2016 signifies the founding of Kailash Films Limited, the company located at 12 Cathedral Road, in Cardiff. This means it's been 8 years Kailash Films has been in the United Kingdom, as the company was started on 2016-02-26. The Companies House Reg No. is 10028279 and the company post code is CF11 9LJ. This firm's SIC code is 59113 and their NACE code stands for Television programme production activities. 2023-02-28 is the last time account status updates were reported.

There is a single managing director currently managing this business, specifically Gwenllian H. who's been executing the director's obligations for 8 years. Since 2016 David R., had been fulfilling assigned duties for the business till the resignation in 2016.

Gwenllian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 365	39 363	76 612
Current Assets	6 365	45 363	91 610	87 166	127 346	94 029	444 211
Debtors		6 000	14 998
Net Assets Liabilities	-1 329	10 209	10 450	20 111	65 976	41 214	179 934
Property Plant Equipment			4 959

Other Financial Data
Version Production Software				2 020	2 022	2 023
Accrued Liabilities	600	600	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal			53 116	18 761	11 100	20 100	110 901
Accumulated Depreciation Impairment Property Plant Equipment			1 791
Additions Other Than Through Business Combinations Property Plant Equipment			6 750
Average Number Employees During Period	1	1	1	1	2	2	2
Creditors	600	35 154	86 119	51 462	52 229	33 007	155 064
Deferred Income			52 016
Fixed Assets			4 959	3 168	1 959	292	1 688
Increase From Depreciation Charge For Year Property Plant Equipment			1 791
Loans From Directors	7 094	17 467	16 751
Net Current Assets Liabilities	-1 329	10 209	5 491	35 704	75 117	61 022	289 147
Other Creditors	600
Property Plant Equipment Gross Cost			6 750
Taxation Social Security Payable		17 087	14 491
Total Assets Less Current Liabilities	5 765		63 566	38 872	77 076	61 314	290 835
Trade Creditors Trade Payables			1 761
Trade Debtors Trade Receivables		6 000	14 998

Company staff

Gwenllian H.

Role: Director

Appointed: 26 February 2016

Latest update: 18 January 2024

People with significant control

Gwenllian H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-26
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Kailash Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwenllian H.

David R.

People with significant control

Gwenllian H.

Accounts Documents

Company filings

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