Kenren Media Limited in London, W5 2UA

Description

Data updated on: 01-11-2023

Kenren Media Limited with Companies House Reg No. 07667420 has been operating on the market for thirteen years. This particular Private Limited Company is officially located at 1-2 Craven Road, in London and their post code is W5 2UA. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. 2023-03-31 is the last time account status updates were reported.

Katharine O. is this enterprise's single director, that was designated to this position thirteen years ago.

Katharine O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	1	36 383	79 494	77 101	31 519

Balance Sheet
Cash Bank In Hand	3 257	62 577	61 628	79 303	40 031
Cash Bank On Hand					40 031	69 318	21 328	63 209	96 454
Current Assets	5 451	66 146	109 044	99 833	51 154	80 994	215 828	298 858	325 937	303 500	305 922	296 209
Debtors	2 194	3 569	47 416	20 530	11 123	11 676	194 500	235 649	229 483
Property Plant Equipment					725	33			1 407
Tangible Fixed Assets		658	329		725

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		36 382	79 493	77 100	31 518
Shareholder Funds	1	36 383	79 494	77 101	31 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 350	2 042	2 075	2 075	2 251
Administrative Expenses	2 016
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 360	32 079	51 716	47 159	35 164	24 654	24 343	20 679
Creditors Due Within One Year	5 450	30 421	29 879	22 732	20 360
Debtors Due Within One Year	2 194
Dividends Paid						38 642	33 338
Increase From Depreciation Charge For Year Property Plant Equipment						692	33		176
Net Current Assets Liabilities	1	35 725	79 165	77 101	30 794	48 915	164 112	251 699	290 773	278 846	281 579	275 530
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	22 983
Other Creditors Due Within One Year	600
Other Interest Receivable Similar Income	3
Par Value Share	1	1	1	1	1
Profit Loss						56 071	148 502
Profit Loss For Period	18 389
Profit Loss On Ordinary Activities Before Tax	22 986
Property Plant Equipment Gross Cost					2 075	2 075	2 075	2 075	3 658
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		987			1 088
Tangible Fixed Assets Cost Or Valuation		987	987	987	2 075
Tangible Fixed Assets Depreciation		329	658	987	1 350
Tangible Fixed Assets Depreciation Charged In Period		329	329	329	363
Taxation Social Security Due Within One Year	4 850
Tax On Profit Or Loss On Ordinary Activities	4 597
Total Assets Less Current Liabilities	1	36 383	79 494	77 101	31 519	48 948	164 112	251 699	292 180	279 725	281 931	275 530
Total Dividend Payment	18 389
Turnover Gross Operating Revenue	24 999
U K Current Corporation Tax	4 597
Fixed Assets									1 407	879	352
Total Additions Including From Business Combinations Property Plant Equipment									1 583

Company staff

Katharine O.

Role: Director

Appointed: 13 June 2011

Latest update: 26 March 2024

People with significant control

Katharine O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 15 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	15 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 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 May 2013

Kenren Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine O.

People with significant control

Katharine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Post code:

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Kenren Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine O.

People with significant control

Katharine O.

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

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016