Kch Media Limited in Leeds, LS17 9LJ

Description

Data updated on: 01-11-2023

2008 signifies the establishment of Kch Media Limited, a firm registered at 1 Church Lane, Harewood in Leeds. That would make 16 years Kch Media has been in the UK, as it was registered on Thursday 4th September 2008. The company's registration number is 06689825 and its postal code is LS17 9LJ. This company's SIC code is 59113 : Television programme production activities. 2022-03-31 is the last time when company accounts were filed.

For 16 years, this particular limited company has only had an individual managing director: Karl H. who has been maintaining it since Thursday 4th September 2008.

Karl H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-175	-1 148	-511	-497	-281	-1 028

Balance Sheet
Cash Bank On Hand								12 693	10 385	307	51 182	15 147
Current Assets						212	2 915	48 385	43 008	117 830	171 199	312 080
Debtors		1 851	2 690	4 875	1 524	212	2 915	35 692	32 623	117 523	120 017	296 933
Other Debtors								25 000		117 523	79 169	278 183
Property Plant Equipment							3 204	2 330	5 193	6 187	8 734
Tangible Fixed Assets	3 543	4 143	2 526	1 293	2 351	1 515
Net Assets Liabilities									28 919	48 685	90 199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-275	-1 248	-611	-597	-381	-1 128
Shareholder Funds	-175	-1 148	-511	-497	-281	-1 028

Other Financial Data
Amount Specific Advance Or Credit Directors												6 856
Amount Specific Advance Or Credit Made In Period Directors												6 856
Accumulated Depreciation Impairment Property Plant Equipment							13 698	15 992	17 530	19 543	22 170	24 405
Average Number Employees During Period							1	1	1	1	1	1
Creditors						2 755	5 937	33 026	19 282	45 000	89 734	65 803
Creditors Due Within One Year	3 718	7 142	5 727	6 665	4 156	2 755
Fixed Assets						1 515	3 204
Increase From Depreciation Charge For Year Property Plant Equipment								2 294	1 538	2 013	2 627	2 235
Net Current Assets Liabilities	-3 718	-5 291	-3 037	-1 790	-2 632	-2 543	-3 022	15 359	23 726	87 498	81 465	246 277
Number Shares Allotted		100	100	100	100	100
Other Creditors							501	13 687		3 055	41 619	1 785
Other Taxation Social Security Payable							5 436	861	1 035	852	48 115	64 018
Par Value Share		1	1	1	1	1			1	1
Property Plant Equipment Gross Cost							16 902	18 322	22 723	25 730	30 904	31 112
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 818	779		2 382	42
Tangible Fixed Assets Cost Or Valuation	6 362	9 180	9 959	9 959	12 341	12 383
Tangible Fixed Assets Depreciation	2 819	5 037	7 433	8 666	9 990	10 868
Tangible Fixed Assets Depreciation Charged In Period		2 218	2 396	1 233	1 324	878
Total Additions Including From Business Combinations Property Plant Equipment								1 420	4 401	3 007	5 174	208
Total Assets Less Current Liabilities	-175	-1 148	-511	-497	-281	-1 028	182	17 689	28 919	93 685	90 199	252 984
Trade Debtors Trade Receivables							2 915	10 692			40 848	18 750
Accrued Liabilities								648	1 854	750
Bank Borrowings Overdrafts										45 000
Corporation Tax Payable								12 056	10 501	18 062
Number Shares Issued Fully Paid									100	100

Company staff

Karl H.

Role: Director

Appointed: 04 September 2008

Latest update: 3 March 2024

People with significant control

Karl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Kch Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

People with significant control

Karl H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kch Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

People with significant control

Karl H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016