Kf Media Limited in Middlesex, UB6 8AZ

Description

Data updated on: 01-11-2023

06278915 - reg. no. for Kf Media Limited. This company was registered as a Private Limited Company on 2007-06-13. This company has been in this business for the last seventeen years. The firm may be reached at 43 Bennetts Avenue Greenford in Middlesex. The zip code assigned to this location is UB6 8AZ. It has been already sixteen years that Kf Media Limited is no longer recognized under the name Kool & Funky. This company's principal business activity number is 60200, that means Television programming and broadcasting activities. 2022-06-30 is the last time when company accounts were reported.

We have a solitary managing director at present controlling this specific company, specifically Keith M. who has been carrying out the director's responsibilities since 2007-06-13. To help the directors in their tasks, this specific company has been utilizing the skills of Lucelle M. as a secretary for the last seventeen years.

Keith M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kf Media Limited 2008-10-01
Kool & Funky Ltd 2007-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192	618	573	457	2 961	114

Balance Sheet
Cash Bank On Hand						2 050	720	5 954	5 075	5 077	11 753	15 771	3 041
Current Assets	19 207	23 554	22 822	12 372	20 026	14 608	7 859	8 826	5 075
Debtors	17 187	23 202	15 335	11 575	10 542	12 558	7 139	2 872
Other Debtors						12 558	7 139	888
Property Plant Equipment						1 974	1 416	1 018	734	531	385	280	205
Cash Bank In Hand	2 020	352	7 487	797	9 484	2 050
Net Assets Liabilities Including Pension Asset Liability	192	618	573	457	2 961
Tangible Fixed Assets	372	5 188	3 709	7 175	4 379	1 974

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92	518	473	357	2 861	14
Shareholder Funds	192	618	573	457	2 961	114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 343	20 901	21 299	21 583	21 786	21 932	2 480	2 555
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						10 830	6 408	1
Corporation Tax Recoverable								1 984
Creditors						16 468	8 720	19 493	29 136	43 448	51 639	57 488	47 140
Increase From Depreciation Charge For Year Property Plant Equipment							558	398	284	203	146	105	75
Net Current Assets Liabilities	-180	-4 570	-3 136	-6 718	-1 418	-1 860	-861	-10 667	-24 061	-38 371	-39 886	-41 717	-44 099
Number Shares Issued Fully Paid								100
Other Creditors						5 428	2 312	19 492	29 136	43 448	51 639	57 488	47 140
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 557
Other Disposals Property Plant Equipment												19 557
Other Taxation Social Security Payable						210
Par Value Share						1		1
Property Plant Equipment Gross Cost						22 317	22 317	22 317	22 317	22 317	22 317	2 760
Total Assets Less Current Liabilities	192	618	573	457	2 961	114	555	-9 649	-23 327	-37 840	-39 501	-41 437	-43 894
Creditors Due Within One Year Total Current Liabilities	19 387	28 124
Fixed Assets	372	5 188	3 709	7 175	4 379
Tangible Fixed Assets Additions		6 670	500	7 012	1 000
Tangible Fixed Assets Cost Or Valuation	5 375	12 045	12 545	19 557	20 557
Tangible Fixed Assets Depreciation	5 003	6 857	8 836	12 382	16 178
Tangible Fixed Assets Depreciation Charge For Period		1 854
Creditors Due Within One Year		28 124	25 958	19 090	21 444	16 468
Number Shares Allotted						100
Tangible Fixed Assets Depreciation Charged In Period			1 979	3 546	3 796
Share Capital Allotted Called Up Paid					100	100

Company staff

Lucelle M.

Role: Secretary

Appointed: 13 June 2007

Latest update: 18 January 2024

Keith M.

Role: Director

Appointed: 13 June 2007

Latest update: 18 January 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 September 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 November 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Kf Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucelle M.

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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