Kezban Media And Publishing Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

The enterprise named Kezban Media And Publishing was registered on 2013/04/19 as a Private Limited Company. The firm's head office may be found at Croydon on 16 South End. Assuming you need to contact the firm by mail, its area code is CR0 1DN. The reg. no. for Kezban Media And Publishing Limited is 08496022. The firm's classified under the NACE and SIC code 62090 which means Other information technology service activities. Kezban Media And Publishing Ltd filed its account information for the financial year up to 2022/12/31. The most recent confirmation statement was submitted on 2023/04/19.

In order to meet the requirements of their clientele, this limited company is constantly controlled by a team of two directors who are Jahir H. and Nazeera H.. Their mutual commitment has been of cardinal importance to the limited company since 2016. In addition, the managing director's efforts are often helped with by a secretary - Nazeera H., who joined the limited company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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
Net Worth	-29 110	-38 980	-38 013

Balance Sheet
Cash Bank In Hand		226
Cash Bank On Hand				1 059	1	1 982	518	1 303	490	388
Current Assets		226	3 465	10 059	1 538	1 982	819	7 003	13 259	1 383
Debtors			3 465	9 000	1 537		301	5 700	12 769	995
Intangible Fixed Assets			250 000
Net Assets Liabilities			-38 013	-8 785	37 996		54 256	55 849	17 410	54 953
Net Assets Liabilities Including Pension Asset Liability	-29 110	-38 980	-38 013
Other Debtors				9 000	1 537		301	5 700	631	995
Property Plant Equipment				700	525	394	296	41 212	166	6 434

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-29 210	-39 080	-38 113
Shareholder Funds	-29 110	-38 980	-38 013

Other Financial Data
Accrued Liabilities			300	1 000	1 950	2 983	3 925
Accumulated Amortisation Impairment Intangible Assets				25 000			14 482	32 952	54 897	75 624
Accumulated Depreciation Impairment Property Plant Equipment					175	306	404	478	534	2 678
Average Number Employees During Period				2	3	2	3	3	3	3
Bank Borrowings Overdrafts			47		19			45 000	37 777	33 867
Called Up Share Capital Not Paid				9 000
Creditors			250 000	250 000	48 298	55 838	4 787	45 000	37 777	33 867
Creditors Due After One Year			250 000
Creditors Due Within One Year	29 110	39 206	41 478
Disposals Decrease In Amortisation Impairment Intangible Assets					25 000
Disposals Intangible Assets					250 000	9 249	11 553
Fixed Assets			250 000	225 700	84 756	80 257	58 224	101 057	54 992	145 444
Increase From Amortisation Charge For Year Intangible Assets				25 000			14 482	18 470	21 945	20 727
Increase From Depreciation Charge For Year Property Plant Equipment					175	131	98	74	56	2 144
Intangible Assets			250 000	246 820	84 231	79 863	57 928	59 845	54 826	139 010
Intangible Assets Gross Cost			250 000	271 820	84 231	79 863	72 410	92 797	109 723	214 634
Intangible Fixed Assets Additions			250 000
Intangible Fixed Assets Cost Or Valuation			250 000
Net Current Assets Liabilities	-29 110	-38 980	-38 013	-6 162	-46 760	-53 856	-3 968	-208	195	-56 624
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				1 143		1 000	1 000
Number Shares Issued Specific Share Issue				1 043
Other Creditors				250 000	48 279		4 787	4 808	6 883	50 742
Other Remaining Borrowings			100 000	50 000
Other Taxation Social Security Payable				606				2 403		1 015
Par Value Share	1	1	1	1		10	10
Profit Loss				-78 349		-11 595	40 230
Property Plant Equipment Gross Cost				700	700	700	700	41 690	700	9 112
Recoverable Value-added Tax					1 537		301
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Intangible Assets					62 411	4 881	4 100	20 387	16 926	104 911
Total Additions Including From Business Combinations Property Plant Equipment				700				40 990		8 412
Total Assets Less Current Liabilities	-29 110	-38 980	211 987	219 538	37 996	26 401	54 256	100 849	55 187	88 820
Total Loans Advances				-46 329	-52 855
Trade Debtors Trade Receivables			3 465						12 138
Disposals Property Plant Equipment									40 990
Dividends Paid							12 375

Company staff

Jahir H.

Role: Director

Appointed: 31 December 2016

Latest update: 16 March 2024

Nazeera H.

Role: Director

Appointed: 02 February 2015

Latest update: 16 March 2024

Nazeera H.

Role: Secretary

Appointed: 19 April 2013

Latest update: 16 March 2024

People with significant control

Nazeera H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Nazeera H.

Notified on 6 April 2017

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-19
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 February 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

Kezban Media And Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jahir H.

Nazeera H.

Nazeera H.

Nazimah M.

Jahir H.

People with significant control

Nazeera H.

Accounts Documents

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