Kau Media Group Ltd in London, W6 0LE

Description

Data updated on: 01-11-2023

Based in The Aircraft Factory 100 Cambridge Grove, London W6 0LE Kau Media Group Ltd is classified as a Private Limited Company issued a 09669756 Companies House Reg No. This company was established nine years ago. The enterprise's declared SIC number is 58190 - Other publishing activities. Kau Media Group Limited released its latest accounts for the period that ended on Tue, 31st Jan 2023. The business latest annual confirmation statement was released on Sun, 2nd Jul 2023.

On Mon, 18th Jan 2016, the firm was searching for a Key Account Manager to fill a full time position in the Internet in London, London. They offered a full time job with wage £17.9 per hour. The offered position required experienced worker and an undergraduate degree.

Due to this company's number of employees, it was vital to formally appoint additional company leaders: Mohammed K. and Mohammed M. who have been working together since 2016 to promote the success of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	374 797

Balance Sheet
Cash Bank On Hand	458 573	750 100	519 810	419 414	1 621 899	1 653 720	614 766
Current Assets	469 573	846 088	1 050 616	1 137 358	1 882 185	1 807 227	900 930
Debtors	11 000	95 988	530 806	717 944	260 286	153 507	286 164
Net Assets Liabilities	374 797	445 765	570 596	572 174	919 740	1 004 329	254 045
Other Debtors	11 000	95 988	393 615	487 660	231 513	90 544	281 198
Property Plant Equipment	8 500	139 224	105 067	93 169	38 673	22 198	30 777
Cash Bank In Hand	458 573
Net Assets Liabilities Including Pension Asset Liability	374 797
Tangible Fixed Assets	8 500

Capital & Reserves
Called Up Share Capital	350 660
Profit Loss Account Reserve	24 137
Shareholder Funds	374 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 150	6 300	9 450	14 175	15 749	15 749
Accumulated Depreciation Impairment Property Plant Equipment	2 833	35 382	72 994	110 808	170 260	202 262	217 793
Additions Other Than Through Business Combinations Property Plant Equipment		163 273	3 455	27 440	4 956	15 527	24 110
Average Number Employees During Period	3	13	24	26	28	23	25
Bank Overdrafts					50 000
Creditors	101 576	541 311	594 536	664 652	1 002 692	825 096	677 662
Fixed Assets	8 500	151 823	114 516	99 468	40 247	22 198
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						75 000
Increase From Amortisation Charge For Year Intangible Assets		3 150	3 150	3 150	4 725	1 574
Increase From Depreciation Charge For Year Property Plant Equipment		32 549	37 612	38 957	59 452	32 002	15 531
Intangible Assets		12 599	9 449	6 299	1 574
Intangible Assets Gross Cost		15 749	15 749	15 749	15 749	15 749	15 749
Net Current Assets Liabilities	367 997	304 777	456 080	472 706	879 493	982 131	223 268
Other Creditors	9 018	19 770	22 512	133 576	281 082	189 851	165 722
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 143
Other Disposals Property Plant Equipment				1 524
Property Plant Equipment Gross Cost	11 333	174 606	178 061	203 977	208 933	224 460	248 570
Provisions For Liabilities Balance Sheet Subtotal	1 700	10 835
Taxation Social Security Payable	92 558	245 069	263 455	293 369	554 236	429 575	57 886
Total Additions Including From Business Combinations Intangible Assets		15 749
Total Assets Less Current Liabilities	376 497	456 600	570 596
Trade Creditors Trade Payables		276 472	308 569	237 707	117 374	205 670	454 054
Trade Debtors Trade Receivables			137 191	230 284	28 773	62 963	4 966
Creditors Due Within One Year	101 576
Provisions For Liabilities Charges	1 700
Tangible Fixed Assets Additions	11 333
Tangible Fixed Assets Cost Or Valuation	11 333
Tangible Fixed Assets Depreciation	2 833
Tangible Fixed Assets Depreciation Charged In Period	2 833

Company staff

Mohammed K.

Role: Director

Appointed: 08 February 2016

Latest update: 10 March 2024

Mohammed M.

Role: Director

Appointed: 03 July 2015

Latest update: 10 March 2024

People with significant control

Executives who have control over this firm are as follows: Usman K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed K. has substantial control or influence over the company owns 1/2 or less of company shares. Mohammed M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Usman K.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mohammed K.

Notified on 2 July 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Mohammed M.

Notified on 2 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Key Account Manager in London, posted on Monday 18th January 2016
Region / City	London, London
Industry	Internet
Salary	£35000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Key Account Manager in London, posted on Monday 18th January 2016

Region / City

London, London

Industry

Internet

Salary

£35000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Kau Media Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Mohammed M.

People with significant control

Usman K.

Mohammed K.

Mohammed M.

Accounts Documents

Jobs and Vacancies at Kau Media Group Limited

Company filings

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