Kicboy Productions Ltd in Leeds, LS25 1NB

Description

Data updated on: 02-02-2022

Kicboy Productions began its operations in the year 2013 as a Private Limited Company under the ID 08651376. The company's headquarters was based in Leeds at C/o Clever Accounts Ltd Brookfield Court, Selby Road. This Kicboy Productions Ltd company had been operating in this business field for nine years.

This specific company was managed by 1 managing director: Peter J. who was leading it for nine years.

Peter J. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-08-31
Currency
Net Worth	35 272	52 024

Balance Sheet
Cash Bank On Hand		67 612	51 462	24 728	31 405	14 504
Current Assets		67 612	53 815	24 728	31 405	16 408
Debtors			2 353			1 904
Net Assets Liabilities					20 481	14 342
Property Plant Equipment		2 021	2 191	2 321	3 500
Cash Bank In Hand	47 661	67 612
Other Debtors			2 353
Tangible Fixed Assets	1 694	2 021

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	35 271	52 023
Shareholder Funds	35 272	52 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 239	1 969	2 743	3 910
Average Number Employees During Period			1	1	1	1
Creditors		17 609	8 685	10 106	14 424	2 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 910
Disposals Property Plant Equipment						-7 410
Net Current Assets Liabilities	33 578	50 003	45 130	14 622	16 981	14 342
Number Shares Issued Fully Paid					1	1
Par Value Share	1	1				1
Property Plant Equipment Gross Cost		3 260	4 160	5 064	7 410
Administrative Expenses		14 269	17 628	16 485
Creditors Due Within One Year	14 083	17 609
Depreciation Expense Property Plant Equipment		674	730	774
Fixed Assets				2 321	3 500
Increase From Depreciation Charge For Year Property Plant Equipment			730	774
Number Shares Allotted	1	1
Operating Profit Loss		73 785	32 913	30 149
Other Creditors		452		1 741
Other Interest Receivable Similar Income Finance Income		217	123	41
Other Taxation Social Security Payable		17 157	8 685	8 365
Profit Loss		59 158	26 345	24 453
Profit Loss On Ordinary Activities Before Tax		74 002	33 036	30 190
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 259	1 001
Tangible Fixed Assets Cost Or Valuation	2 259	3 260
Tangible Fixed Assets Depreciation	565	1 239
Tangible Fixed Assets Depreciation Charged In Period	565	674
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 844	6 691	5 737
Total Additions Including From Business Combinations Property Plant Equipment			900	904
Total Assets Less Current Liabilities	35 272	52 024	47 321	16 943	20 481
Turnover Revenue		88 054	50 541	46 634

Company staff

Peter J.

Role: Director

Appointed: 15 August 2013

Latest update: 27 May 2023

People with significant control

Peter J.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	29 August 2021
Confirmation statement last made up date	15 August 2020

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	15 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Kicboy Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kicboy Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

People with significant control

Peter J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016