Kgentertainments Ltd in Coulsdon, CR5 3BL

Description

Data updated on: 01-11-2023

Kgentertainments Ltd has been on the British market for twelve years. Registered with number 08217336 in 2012, the firm have office at 11 Reid Close, Coulsdon CR5 3BL. This company's principal business activity number is 96090: Other service activities not elsewhere classified. The most recent accounts cover the period up to September 30, 2022 and the latest annual confirmation statement was filed on September 20, 2023.

At present, this particular limited company is directed by just one managing director: Alan P., who was formally appointed in 2012.

Alan P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	5 056	9 061	3 192	2 867	1 305	1 250	5 817	2 426	8 326	8 567	9 628
Net Assets Liabilities			2 984	-88	-2 031	-2 899	4 442	5 996	12 422	12 427	11 594
Cash Bank In Hand	1 576	1 142	1 045
Debtors	3 480	7 919	2 147
Net Assets Liabilities Including Pension Asset Liability	2 073	2 370	2 984
Tangible Fixed Assets	392	294	7 316

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 072	2 369	2 983

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors			2 128	1 076	919	1 867	900	900	4 584	3 520	4 578
Fixed Assets			7 316	6 933	5 893	5 009	4 258	4 470	8 680	7 380	6 544
Net Current Assets Liabilities	1 681	2 076	-4 332	1 791	386	-617	4 917	1 526	3 742	5 047	5 050
Total Assets Less Current Liabilities			8 380	8 724	6 279	4 392	9 175	5 996	12 422	12 427	11 594
Capital Employed	2 073	2 370	2 984
Creditors Due Within One Year	3 375	6 985	7 524
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	490		7 495
Tangible Fixed Assets Cost Or Valuation	490	490	7 985
Tangible Fixed Assets Depreciation	98	196	669
Tangible Fixed Assets Depreciation Charged In Period	98	98	473
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alan P.

Role: Director

Appointed: 17 September 2012

Latest update: 12 March 2024

People with significant control

Alan P.

Notified on 17 September 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-17
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014
Annual Accounts 27 April 2015
Date Approval Accounts	27 April 2015

Kgentertainments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

People with significant control

Alan P.

Accounts Documents

Company filings

Filing category

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