Kb Theatre Limited in London, WC2H 0AR

Description

Data updated on: 01-11-2023

Kb Theatre Limited may be reached at 39-41 Charing Cross Road, in London. The company's zip code is WC2H 0AR. Kb Theatre has existed on the market for nine years. The company's Companies House Registration Number is 09435142. This company's SIC and NACE codes are 90010 which stands for Performing arts. 2022-12-30 is the last time the company accounts were reported.

There's a group of two directors managing the business now, specifically Hal L. and Daryl R. who have been executing the directors obligations for nine years. In order to support the directors in their duties, this business has been utilizing the skills of Kate B. as a secretary for the last 3 years.

Executives who control the firm include: Daryl R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hal L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-02	2016-12-31	2017-12-31	2018-12-30	2019-12-29	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-395 144

Balance Sheet
Cash Bank On Hand	1 344 746	1 224 636	888 027	1 414 475	258 678
Current Assets	4 782 944	1 676 569	1 404 983	1 925 417	441 206
Debtors	384 942	451 933	516 956	510 942	182 528
Net Assets Liabilities	-411 800	-936 248	-325 428	-450 295	1	1	1	1	1
Other Debtors	261	1			52 972
Cash Bank In Hand	1 344 746
Net Assets Liabilities Including Pension Asset Liability	-395 144
Stocks Inventory	3 053 256

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-395 145
Shareholder Funds	-395 144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	254 438	1 272 190	1 950 691	3 257 435	3 307 694
Amounts Owed By Related Parties	372 091	64 164
Amounts Owed To Group Undertakings	16 656	249 448		107 398
Creditors	5 178 088	4 087 965	2 837 965	2 176 522	441 206
Fixed Assets	3 053 257	2 035 505	1 357 004	50 260	1
Increase From Amortisation Charge For Year Intangible Assets		1 017 752	678 501	1 306 744	50 259
Intangible Assets	3 053 256	2 035 504	1 357 003	50 259
Intangible Assets Gross Cost	3 307 694	3 307 694	3 307 694	3 307 694
Investments Fixed Assets	1	1	1	1	1
Investments In Subsidiaries		1	1	1	1
Net Current Assets Liabilities	4 782 943	-2 660 844	-1 432 982	-251 105
Other Creditors		4 087 965	2 837 965	2 069 124	441 206
Other Provisions Balance Sheet Subtotal		333 117
Percentage Class Share Held In Subsidiary		100	100	100	100
Prepayments Accrued Income		244 286	107 079	3 966
Profit Loss		-541 104	633 028	-124 867	450 296
Provisions For Liabilities Balance Sheet Subtotal		333 117	249 450	249 450
Total Assets Less Current Liabilities	4 782 944	-625 339	-75 978	-200 845	1
Trade Creditors Trade Payables	16 657	4 337 413
Trade Debtors Trade Receivables	12 590	143 482	377 904	506 976
Accounting Period Subsidiary	2 016
Creditors Due After One Year	5 178 088
Creditors Due Within One Year	1
Number Shares Allotted	1						1	1	1
Par Value Share	1						1	1	1
Share Capital Allotted Called Up Paid	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1

Company staff

Kate B.

Role: Secretary

Appointed: 16 April 2021

Latest update: 25 December 2023

Hal L.

Role: Director

Appointed: 11 February 2015

Latest update: 25 December 2023

Daryl R.

Role: Director

Appointed: 11 February 2015

Latest update: 25 December 2023

People with significant control

Daryl R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hal L.

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	30 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	11 February 2015
End Date For Period Covered By Report	02 January 2016

Kb Theatre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Hal L.

Daryl R.

Elizabeth G.

People with significant control

Daryl R.

Hal L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kb Theatre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Hal L.

Daryl R.

Elizabeth G.

People with significant control

Daryl R.

Hal L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016