Kalel Productions Limited in London, N19 4PT

Websites

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www.kalelproductions.com

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www.kalelproductions.co.uk

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the following Company Registration No.: 05337540. This firm was set up in 2005. The main office of this firm is situated at 3 Gatcombe Road . The area code for this location is N19 4PT. This firm's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Kalel Productions Ltd released its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2023-01-19.

Stuart M. and Nicky P. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2016/04/01.

Executives with significant control over the firm are: Nicky P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Greenbird Media Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Queen Victoria Street, EC4V 4BE and was registered as a PSC under the registration number 08058336.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262	5 433	84 335	96 441	97 958	172 487

Balance Sheet
Cash Bank On Hand							212 059	60 925	438 026	111 537	327 476
Current Assets	17 251	18 625	180 825	141 205	213 270	307 769	378 308	366 522	531 646	220 359	472 524
Debtors	13 999	8 342	44 335	3 832	4 741	700	166 249	305 597	93 620	108 822	145 048
Net Assets Liabilities										67 841	-258 766
Other Debtors							21 511	4 706	3 029	852	727
Property Plant Equipment							103
Cash Bank In Hand	3 252	10 283	136 490	137 373	208 529	307 069
Net Assets Liabilities Including Pension Asset Liability	262	5 433	84 335	96 441	97 958	172 487
Tangible Fixed Assets	2 784	4 223	3 167	3 162	2 372	1 779

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	261	5 432	84 334	96 440	97 957	172 486
Shareholder Funds	262	5 433	84 335	96 441	97 958	172 487

Other Financial Data
Accrued Liabilities Deferred Income							177 275	220 430	202 126	124 567	254 931
Accumulated Depreciation Impairment Property Plant Equipment							11 241	11 344
Amounts Owed To Group Undertakings								200
Average Number Employees During Period											7
Creditors							321 112	365 375	474 770	152 518	322 433
Increase From Depreciation Charge For Year Property Plant Equipment								103
Net Current Assets Liabilities	-2 522	1 210	81 168	93 279	213 270	170 708	57 196	1 147	56 876	67 841	63 667
Other Creditors							74 713	74 693	74 715	6 700	322 433
Other Taxation Social Security Payable							36 193	63 726	192 332	16 370	128 053
Prepayments Accrued Income							144 632	300 654	30 319	23 878	79 706
Property Plant Equipment Gross Cost							11 344
Total Assets Less Current Liabilities	262	5 433	84 335	96 441	97 958	172 487	57 299	1 147
Trade Creditors Trade Payables							32 931	6 326	5 597	4 881	24 299
Trade Debtors Trade Receivables							106	237	60 272	84 092	64 615
Creditors Due Within One Year Total Current Liabilities	19 773	17 415
Fixed Assets	2 784	4 223	3 167	3 162	2 372	1 779
Tangible Fixed Assets Additions		2 846		1 048
Tangible Fixed Assets Cost Or Valuation	4 975	7 822	7 822	8 870	8 870	8 870
Tangible Fixed Assets Depreciation	2 191	3 599	4 655	5 708	6 498	7 091
Tangible Fixed Assets Depreciation Charge For Period		1 407
Creditors Due After One Year				47 926	117 684
Creditors Due Within One Year		17 415	99 657	47 926	117 684	137 061
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 056	1 053	790	593

Company staff

Stuart M.

Role: Director

Appointed: 01 April 2016

Latest update: 4 April 2024

Nicky P.

Role: Director

Appointed: 19 January 2005

Latest update: 4 April 2024

People with significant control

Nicky P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Greenbird Media Limited

Address: 71 Queen Victoria Street, London, EC4V 4BE, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Register Of Companies In The United Kingdom

Registration number 08058336

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kalel Productions Limited

General information

Name:

Office Address:

Contact information

Websites

www.kalelproductions.com

www.kalelproductions.co.uk

Description

Financial data based on annual reports

Company staff

Stuart M.

Nicky P.

Neptune Secretaries Limited

Hannah P.

People with significant control

Nicky P.

Greenbird Media Limited

Accounts Documents

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