Kehc (UK) Limited in London, W1K 5EH

Description

Data updated on: 01-11-2023

The official date the company was started is January 9, 2013. Started under 08353544, this firm is classified as a Private Limited Company. You can contact the office of this company during its opening hours at the following location: 3rd Floor, 84 Brook Street, W1K 5EH London. The official name change from Round Table Entertainments to Kehc (UK) Limited took place on May 23, 2013. This firm's SIC code is 70100 which stands for Activities of head offices. Kehc (UK) Ltd reported its latest accounts for the financial period up to Tue, 31st Dec 2019. The company's latest confirmation statement was submitted on Mon, 9th Jan 2023.

As suggested by this specific enterprise's register, since December 2023 there have been three directors: Abdullah A., Abdulrahman A. and Rupalben M..

Abdulla A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Kehc (UK) Limited 2013-05-23
Round Table Entertainments Limited 2013-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		4	4	1
Current Assets		179 794	8 029 548	7 288 575
Debtors		179 790	2 996 211	1 855 241
Other Debtors		79	140	100
Total Inventories	17 711	5 700

Other Financial Data
Accrued Liabilities Deferred Income	877 316	25 175
Accumulated Amortisation Impairment Intangible Assets	209 363	1 212 830
Accumulated Depreciation Impairment Property Plant Equipment	760 605	848 352
Additions Other Than Through Business Combinations Intangible Assets		842 330
Additions Other Than Through Business Combinations Property Plant Equipment		150
Administrative Expenses	3 264 484	5 990 445
Amounts Owed To Group Undertakings	65 346 373	60 271 132	18 252 600	17 511 670
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	7 244 407	6 227 519
Cash Cash Equivalents	109 587	6 787
Cash Cash Equivalents Cash Flow Value		4
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses	200	-39
Comprehensive Income Expense	-5 026 442	-7 047 522
Cost Sales	2 621 073	1 841 402
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	857 920	927 695
Equity Securities Held		3 000
Further Item Creditors Component Total Creditors	1 192 811	1 192 811
Further Item Tax Increase Decrease Component Adjusting Items	-44 671
Gain Loss On Disposals Property Plant Equipment		-9 745
Gross Profit Loss	-1 666 674	-887 613
Impairment Loss Intangible Assets		904 830
Increase Decrease In Current Tax From Adjustment For Prior Periods	69 775
Increase From Amortisation Charge For Year Intangible Assets		143 715
Increase From Depreciation Charge For Year Property Plant Equipment		250 634
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets		904 830
Intangible Assets	227 137
Intangible Assets Gross Cost	436 500	1 212 830
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		8
Interest Paid Classified As Operating Activities	-89 372	-169 464
Interest Payable Similar Charges Finance Costs	89 372	169 464
Investments	200	3 161
Investments Fixed Assets	200	3 161	3 100	3 100
Investments In Subsidiaries	200	161
Net Cash Generated From Operations		-2 965
Operating Profit Loss	-4 937 070	-6 878 058
Other Creditors	1 160 638	131 775	50 000 000	50 002 207
Other Disposals Decrease In Amortisation Impairment Intangible Assets		45 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 386
Other Disposals Intangible Assets		66 000
Other Disposals Property Plant Equipment		16 200
Other Remaining Borrowings	27 875	72 875
Pension Other Post-employment Benefit Costs Other Pension Costs	35 814	51 297
Percentage Class Share Held In Subsidiary		61
Prepayments Accrued Income	6 767 299	7 736 444
Proceeds From Sales Other Long-term Assets Classified As Investing Activities		3 000
Profit Loss	-7 676 943	23 230
Profit Loss On Ordinary Activities Before Tax	-5 026 442	-7 047 522
Property Plant Equipment Gross Cost	8 005 012	7 591 326
Raw Materials Consumables	17 711	5 700
Social Security Costs	256 535	206 099
Staff Costs Employee Benefits Expense	2 438 579	2 019 308
Tax Increase Decrease From Effect Capital Allowances Depreciation	23 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	49 000	411 334
Total Borrowings	27 875	72 875
Trade Creditors Trade Payables	46 156	1 500	1 500
Trade Debtors Trade Receivables	33 841	13 128
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		397 486
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		162 887
Turnover Revenue	954 399	953 789
Wages Salaries	2 146 230	1 761 912
Accrued Liabilities		25 175	25 175	27 425
Amounts Owed By Group Undertakings		179 711	2 996 071	1 855 141
Creditors		60 429 582	68 279 275	67 541 302
Investments In Group Undertakings		161	100	100
Net Current Assets Liabilities		-60 249 788	-60 249 727	-60 252 727
Other Investments Other Than Loans		3 000	3 000	3 000
Total Assets Less Current Liabilities		-60 246 627	-60 246 627	-60 249 627