Keenan & K Entertainment Limited in Edinburgh, EH15 1JL

Description

Data updated on: 01-11-2023

Keenan & K Entertainment has been offering its services for at least six years. Started under company registration number SC613520, the firm is listed as a Private Limited Company. You may find the office of the company during business hours under the following address: 1 Southfield Villas, EH15 1JL Edinburgh. This company's registered with SIC code 78101 and has the NACE code: Motion picture, television and other theatrical casting activities. Keenan & K Entertainment Ltd released its account information for the period up to 2022/12/31. The company's most recent confirmation statement was released on 2022/11/12.

Right now, this particular firm is controlled by a solitary director: John K., who was appointed in 2018. That firm had been overseen by Paul K. until 2020.

John K. is the individual with significant control over this firm, 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	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	103 003	18 997	6 310
Current Assets	120 183	28 615	8 008
Debtors	17 180	10 150	1 698
Net Assets Liabilities	58 509	21 467	-1 187
Other Debtors	8 698
Property Plant Equipment	1 547	1 197	847

Other Financial Data
Accrued Liabilities Deferred Income	2 200
Accumulated Amortisation Impairment Intangible Assets	481	1 306	2 022
Accumulated Depreciation Impairment Property Plant Equipment	204	554	904
Administrative Expenses	222 067	28 183	16 690
Balances Amounts Owed By Related Parties	8 698	532	532
Balances Amounts Owed To Related Parties	37 860
Cost Sales	1 063 838
Creditors	64 762	9 061	10 042
Fixed Assets	3 088	1 913	847
Gross Profit Loss	293 155	-9 701	-5 866
Increase From Amortisation Charge For Year Intangible Assets	481	825	716
Increase From Depreciation Charge For Year Property Plant Equipment	204	350	350
Intangible Assets	1 541	716
Intangible Assets Gross Cost	2 022	2 022	2 022
Net Current Assets Liabilities	55 421	19 554	-2 034
Operating Profit Loss	71 088	-37 884	-22 556
Other Creditors	37 860
Profit Loss		-37 042	-22 556
Profit Loss On Ordinary Activities After Tax	58 409
Profit Loss On Ordinary Activities Before Tax	71 088	-37 884	-22 556
Property Plant Equipment Gross Cost	1 751	1 751	1 751
Taxation Social Security Payable	24 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 679	-842
Total Additions Including From Business Combinations Intangible Assets	2 022
Total Additions Including From Business Combinations Property Plant Equipment	1 751
Total Assets Less Current Liabilities	58 509	21 369	-1 187
Trade Creditors Trade Payables	70
Trade Debtors Trade Receivables	8 482
Turnover Revenue	1 356 993

Company staff

John K.

Role: Director

Appointed: 13 November 2018

Latest update: 5 April 2024

People with significant control

John K.

Notified on 13 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul K.

Notified on 13 November 2018

Ceased on 7 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-13
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	01 January 2021
End Date For Period Covered By Report	31 December 2021

Keenan & K Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Paul K.

People with significant control

John K.

Paul K.

Accounts Documents

Company filings

Filing category

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