Kgb Productions Limited in Huddersfield, HD8 8DB

Website

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www.kgbproductions.co.uk

Description

Data updated on: 01-11-2023

Kgb Productions Limited has been in this business for eighteen years. Started with Companies House Reg No. 05767226 in the year 2006, the company is located at Eversleigh House, Huddersfield HD8 8DB. This business's principal business activity number is 59112 - Video production activities. 2022/03/31 is the last time the company accounts were filed.

For this particular firm, a variety of director's assignments have so far been met by Kenneth G. who was formally appointed in 2006. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Jonathan H. as a secretary since the appointment on 2013-10-04.

Kenneth G. is the individual with significant control over 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	36 560	37 940	36 685	36 450	21 984

Balance Sheet
Cash Bank In Hand	31 566	36 986	39 210	43 384	27 685
Current Assets	33 142	38 600	40 248	47 177	27 831	21 689	24 353	17 171	16 916	29 365	4 322	4 556
Debtors	1 576	1 614	1 038	3 793	146
Intangible Fixed Assets	6 300	5 850	5 400	4 950	4 500
Tangible Fixed Assets	4 483	3 513	797	6 349	5 336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 460	37 840	36 585	36 350	21 884
Shareholder Funds	36 560	37 940	36 685	36 450	21 984

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					15 683	14 758	19 835	13 911	13 213	17 046	629	2 158
Creditors Due Within One Year	7 365	10 023	9 760	22 026	15 683
Fixed Assets	10 783	9 363	6 197	11 299	9 836	7 646	5 466	3 152	2 702	3 940	3 152	2 369
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 150	3 600	4 050	4 500
Intangible Fixed Assets Amortisation Charged In Period		450	450	450	450
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	25 777	28 577	30 488	25 151	12 148	6 931	4 518	3 260	3 703	12 319	3 693	2 398
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		320		7 745	786
Tangible Fixed Assets Cost Or Valuation	19 450	19 770	19 770	27 515	28 301
Tangible Fixed Assets Depreciation	14 967	16 257	18 973	21 166	22 965
Tangible Fixed Assets Depreciation Charged In Period		1 290	2 716	2 193	1 799
Total Assets Less Current Liabilities	36 560	37 940	36 685	36 450	21 984	14 577	9 984	6 412	6 405	16 259	6 845	4 767

Company staff

Jonathan H.

Role: Secretary

Appointed: 04 October 2013

Latest update: 10 March 2024

Kenneth G.

Role: Director

Appointed: 03 April 2006

Latest update: 10 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2006

Resigned: 03 April 2006

Address: London, N16 6XZ

Latest update: 10 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 03 April 2006

Resigned: 03 April 2006

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 10 March 2024

Donna G.

Role: Secretary

Appointed: 03 April 2006

Resigned: 04 October 2013

Latest update: 10 March 2024

People with significant control

Kenneth G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 6 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 November 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 14 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 August 2013

Kgb Productions Limited

General information

Name:

Office Address:

Contact information

Website

www.kgbproductions.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan H.

Kenneth G.

Aa Company Services Limited

Buyview Ltd

Donna G.

People with significant control

Kenneth G.

Accounts Documents

Company filings

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