Kenton Creative Limited in London, NW1 6TL

Description

Data updated on: 01-11-2023

This company is situated in London with reg. no. 07403953. The firm was registered in the year 2010. The headquarters of the company is located at 107 Bell Street . The zip code for this address is NW1 6TL. This enterprise's registered with SIC code 74202 and their NACE code stands for Other specialist photography. The business latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-06-20.

Our data related to this particular company's members shows there are two directors: Jane S. and Tristram K. who were appointed on 2010-10-12.

Executives who control the firm include: Jane S. owns 1/2 or less of company shares. Tristram K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 851	1 684	4 908	-5 859	4 021

Balance Sheet
Cash Bank In Hand	34 086	15 394	15 314	7 661	22 269
Cash Bank On Hand					22 269	23 306	17 986	11 309	7 430	13 812	28 314	31 798
Current Assets	49 056	23 652	27 709	20 202	33 364	31 348	25 740	15 919	7 430	16 162	31 026	34 215
Debtors	14 970	8 258	12 395	12 541	11 095	8 042	7 754	4 610		2 350	2 712	2 417
Property Plant Equipment					10 515	19 054	24 869	19 918	18 475	13 856	19 838	17 470
Tangible Fixed Assets	4 790	8 746	10 562	7 230	10 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 751	1 584	4 808	-5 959	3 921
Shareholder Funds	15 851	1 684	4 908	-5 859	4 021

Other Financial Data
Accrued Liabilities					2 910	2 880	2 500	2 700	2 700	2 700	2 700	2 815
Accumulated Depreciation Impairment Property Plant Equipment					8 386	12 329	18 982	21 178	25 739	30 358	14 848	20 160
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 466
Corporation Tax Payable					21 258	20 502	15 430	14 949	13 973	11 440	13 380	14 594
Creditors					39 858	36 833	37 484	23 935	21 879	24 342	23 979	25 453
Creditors Due Within One Year	37 995	30 714	33 363	33 291	39 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 408	1 637	-823	1 597		22 122	513
Disposals Property Plant Equipment						4 933	6 550		3 650		30 959	2 050
Increase From Depreciation Charge For Year Property Plant Equipment						6 351	8 290	6 638	6 158	4 619	6 612	5 825
Net Current Assets Liabilities	11 061	-7 062	-5 654	-13 089	-6 494	-5 485	-11 744	-8 016	-14 449	-8 180	7 047	8 762
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 901	31 383	43 851	41 096	44 214	44 214	34 686	37 630
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 872	5 337	1 702	8 703
Tangible Fixed Assets Cost Or Valuation	6 387	13 259	18 596	16 798	18 901
Tangible Fixed Assets Depreciation	1 597	4 513	8 034	9 568	8 386
Tangible Fixed Assets Depreciation Charged In Period		2 916	3 521	2 409	3 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				875	4 687
Tangible Fixed Assets Disposals				3 500	6 600
Total Additions Including From Business Combinations Property Plant Equipment						17 415	19 018	2 510	6 768		21 431	4 994
Total Assets Less Current Liabilities	15 851	1 684	4 908	-5 859	4 021	13 569	13 125	11 902	4 026	5 676	26 885	26 232
Trade Creditors Trade Payables					1 193	423	130	35	240	53	21	16
Trade Debtors Trade Receivables					11 095	8 042	7 754	4 610		2 350	2 712	2 417
Other Creditors									104	46	259	315

Company staff

Jane S.

Role: Director

Appointed: 12 October 2010

Latest update: 15 March 2024

Tristram K.

Role: Director

Appointed: 12 October 2010

Latest update: 15 March 2024

People with significant control

Jane S.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Tristram K.

Notified on 6 April 2016

Nature of control:

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	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 January 2013

Kenton Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Tristram K.

People with significant control

Jane S.

Tristram K.

Accounts Documents

Company filings

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