Kewstage Limited in London, W11 1AR

Description

Data updated on: 01-11-2023

Kewstage Limited can be contacted at London at 79 Tavistock Road. Anyone can find the firm by the post code - W11 1AR. This company has been in business on the English market for 12 years. This firm is registered under the number 08081336 and its official state is active. This business's classified under the NACE and SIC code 90020, that means Support activities to performing arts. Kewstage Ltd released its latest accounts for the financial period up to 2023-05-31. Its latest annual confirmation statement was released on 2023-05-24.

According to this specific firm's register, since May 24, 2012 there have been two directors: James M. and Katharine M..

Executives who control the firm include: Katherine M. owns 1/2 or less of company shares. Jamie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 288	5 599	3 544

Balance Sheet
Cash Bank On Hand			36	500	4 438	386	16	6 396	8 305	7 254
Current Assets		4 164	3 387	4 772	5 350	818	880	12 167	8 305	19 206
Debtors	9 073	203	3 351	4 272	912	432	864	5 771		11 952
Net Assets Liabilities			3 543	1 583	2 459	5	-7 845	-6 538	-3 761	2 143
Property Plant Equipment			3 395	4 308	3 532	2 896	2 374	1 945	1 594
Intangible Fixed Assets	7 834	5 834	4 783
Cash Bank In Hand		3 961	36
Net Assets Liabilities Including Pension Asset Liability		5 599	3 544
Tangible Fixed Assets	4 870	4 140	3 395

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 286	5 597
Shareholder Funds	9 288	5 599	3 544

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accumulated Amortisation Impairment Intangible Assets			5 217	6 078	6 784	7 363	7 838	8 226	8 546	10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 309	4 256	5 032	5 668	6 190	6 619	6 970	8 564
Additions Other Than Through Business Combinations Property Plant Equipment				1 860
Average Number Employees During Period			2	2	1	1	1	1	1	1
Bank Borrowings								20 759	13 391	8 970
Creditors			8 023	11 419	9 639	6 346	13 261	1 665	1 723	8 093
Fixed Assets	12 704	9 974	8 178	8 230	6 748	5 533	4 536	3 719	3 048
Increase From Amortisation Charge For Year Intangible Assets				861	706	579	475	388	320	1 454
Increase From Depreciation Charge For Year Property Plant Equipment				947	776	636	522	429	351
Intangible Assets			4 783	3 922	3 216	2 637	2 162	1 774	1 454
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors			-3	5 113	3 023		13 027	1 722	838	4 485
Net Current Assets Liabilities	-2 442	4 164	3 387	-6 647	-4 289	-5 528	-12 381	10 502	6 582	11 113
Other Creditors			829							1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 594
Property Plant Equipment Gross Cost			6 704	8 564	8 564	8 564	8 564	8 564	8 564	8 564
Taxation Social Security Payable			5 996	4 706	5 593	5 946	-166	-457	485	3 207
Total Assets Less Current Liabilities	10 262	6 427	11 565				-7 845	14 221	9 630	11 113
Trade Creditors Trade Payables			1 201	1 600	1 023	400	400	400	400	400
Trade Debtors Trade Receivables			3 352	4 272	912	432	864	5 771		11 952
Cash Bank	600	3 961
Creditors Due Within One Year	12 115	10 057
Intangible Fixed Assets Aggregate Amortisation Impairment	2 166	4 166
Intangible Fixed Assets Amortisation Charged In Period		2 000
Net Assets Liability Excluding Pension Asset Liability	9 288	5 599
Number Shares Allotted	2	2
Par Value Share		1
Provisions For Liabilities Charges	974	828
Accruals Deferred Income		1 500
Creditors Due After One Year		7 039	8 021
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Cost Or Valuation		6 704
Tangible Fixed Assets Depreciation	1 834	2 564
Tangible Fixed Assets Depreciation Charged In Period		730

Company staff

James M.

Role: Director

Appointed: 24 May 2012

Latest update: 26 February 2024

Katharine M.

Role: Director

Appointed: 24 May 2012

Latest update: 26 February 2024

People with significant control

Katherine M.

Notified on 24 May 2021

Nature of control:

1/2 or less of shares

Jamie M.

Notified on 24 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	21 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Kewstage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Katharine M.

Katharine M.

People with significant control

Katherine M.

Jamie M.

Accounts Documents

Company filings

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