Kc Sound & Vision Ltd. in Kingston Upon Thames, KT2 6NU

Description

Data updated on: 05-02-2023

This particular business was located in Kingston Upon Thames with reg. no. 06967874. The company was registered in 2009. The headquarters of this firm was located at 163 London Road . The post code is KT2 6NU. This business was officially closed in 2022, meaning it had been active for thirteen years.

This specific business was supervised by a single director: Jun K. who was with it for ten years.

Yoon K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand				209 094	79 153	111 861	122 184	73 218	45 156
Current Assets	430 716	524 026	379 148	274 689	326 431	243 466	341 780	254 421	140 376
Debtors	81 486	22 485	14 489	27 684	79 976	21 764	45 693	34 312	888
Net Assets Liabilities				163 942	148 869	121 645	96 492	34 392	-77 358
Other Debtors				13 165	53 999	15 199	13 164	13 164	888
Property Plant Equipment				2 437	1 828	1 371	1 028	771	578
Total Inventories				37 911	166 990	109 841	173 903	146 891	94 332
Cash Bank In Hand	231 686	337 889	169 875	209 094
Net Assets Liabilities Including Pension Asset Liability	15 346	173 270	158 858	163 942
Stocks Inventory	117 544	163 652	194 784	37 911
Tangible Fixed Assets				2 437

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 246	173 170	158 758	163 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				813	1 422	1 879	2 222	2 479	2 672
Average Number Employees During Period				6	4	5	5	4	4
Corporation Tax Payable					53 559
Creditors				113 184	160 864	123 192	246 316	220 800	218 312
Increase From Depreciation Charge For Year Property Plant Equipment					609	457	343	257	193
Net Current Assets Liabilities	304 872	349 282	158 858	161 505	124 852	120 274	95 464	33 621	-77 936
Other Creditors				102 296	111 355	108 189	184 046	156 371	181 258
Other Taxation Social Security Payable								612	1 054
Property Plant Equipment Gross Cost				3 250	3 250	3 250	3 250	3 250	3 250
Trade Creditors Trade Payables				10 888	14 476	15 003	62 270	63 817	36 000
Trade Debtors Trade Receivables				14 519	25 977	6 565	32 529	21 148
Capital Employed	15 346	173 270	158 858	163 942
Creditors Due After One Year	289 526	176 012
Creditors Due Within One Year	125 844	174 744	220 290	113 184
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 250
Tangible Fixed Assets Cost Or Valuation				3 250
Tangible Fixed Assets Depreciation				813
Tangible Fixed Assets Depreciation Charged In Period				813
Total Assets Less Current Liabilities	304 872	349 282	158 858

Company staff

Jun K.

Role: Director

Appointed: 19 March 2012

Latest update: 20 June 2023

Gi K.

Role: Director

Appointed: 01 November 2011

Resigned: 01 February 2020

Latest update: 20 June 2023

Won C.

Role: Director

Appointed: 01 September 2011

Resigned: 19 March 2012

Latest update: 20 June 2023

Jun K.

Role: Director

Appointed: 11 March 2011

Resigned: 31 August 2011

Latest update: 20 June 2023

Yeon S.

Role: Director

Appointed: 11 November 2009

Resigned: 11 March 2011

Latest update: 20 June 2023

Jun K.

Role: Director

Appointed: 21 July 2009

Resigned: 11 November 2009

Latest update: 20 June 2023

David C.

Role: Director

Appointed: 21 July 2009

Resigned: 11 November 2009

Latest update: 20 June 2023

People with significant control

Yoon K.

Notified on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gi K.

Notified on 6 April 2016

Ceased on 1 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	05 March 2022
Confirmation statement last made up date	19 February 2021

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 October 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	20 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 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 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Kc Sound & Vision Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun K.

Gi K.

Won C.

Jun K.

Yeon S.

Jun K.

David C.

People with significant control

Yoon K.

Gi K.

Accounts Documents

Company filings

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