Kick Ass Films Limited in Tunbridge Wells, TN3 8BG

Description

Data updated on: 01-11-2023

This company is situated in Tunbridge Wells with reg. no. 07032630. The firm was set up in the year 2009. The office of the firm is situated at Garden House Bayham Abbey Lamberhurst. The post code for this place is TN3 8BG. The company's registered with SIC code 59111 meaning Motion picture production activities. Kick Ass Films Ltd reported its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was submitted on 2023-09-28.

For 15 years, the business has only had a single director: Benjamin P. who has been caring of it since 2009-09-28.

Benjamin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	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
Currency
Net Worth	41 701	55 331	54 633	46 881

Balance Sheet
Cash Bank In Hand	34 440	44 858	57 250	47 841
Current Assets	53 102	62 289	60 907
Debtors	18 662	11 568	3 657	5 301
Net Assets Liabilities					59 046	68 177	32 656	32 704	48 824	43 914	45 545
Net Assets Liabilities Including Pension Asset Liability	41 701	55 331	54 633	46 881
Other Debtors	18 662	11 568	3 657	5 301
Stocks Inventory		5 863
Tangible Fixed Assets	3 352	3 354	3 167	3 221

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve	40 701	54 331	53 633	45 881
Shareholder Funds	41 701	55 331	54 633	46 881

Other Financial Data
Average Number Employees During Period									1
Creditors					-13 889	-76 562	-4 995	-9 401	-14 740	-10 626	-10 376
Creditors Due Within One Year	14 083	9 642	8 808	8 838
Net Current Assets Liabilities	39 019	52 647	52 099	-8 838	-13 889	65 175	29 160	29 031	45 374	39 514	42 245
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	670	670	633	644
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 120	869	1 128
Tangible Fixed Assets Cost Or Valuation	4 986	6 106	6 975
Tangible Fixed Assets Depreciation	1 634	2 752	3 808	4 882
Tangible Fixed Assets Depreciation Charged In Period		1 118	1 056	1 074
Total Assets Less Current Liabilities	42 371	56 001	55 266	47 525	59 046	68 177	32 656	32 704	48 824	43 914	45 545

Company staff

Benjamin P.

Role: Director

Appointed: 28 September 2009

Latest update: 4 April 2024

People with significant control

Benjamin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Kick Ass Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

People with significant control

Benjamin P.

Accounts Documents

Company filings

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