K&K Productions Ltd, CM18 6HN

Description

Data updated on: 01-11-2023

K&K Productions came into being in 2007 as a company enlisted under no 06363041, located at CM18 6HN Harlow at 50 Purford Green. The firm has been in business for 17 years and its official status is active. This firm's classified under the NACE and SIC code 74201, that means Portrait photographic activities. K&K Productions Limited released its latest accounts for the financial period up to 2022-09-30. Its latest confirmation statement was filed on 2023-09-06.

Regarding to the company, many of director's duties up till now have been met by George K. and Harry K.. Amongst these two managers, George K. has managed company for the longest period of time, having become a part of company's Management Board on 2007/09/06. To provide support to the directors, the company has been utilizing the skills of George K. as a secretary since September 2007.

Executives who have control over the firm are as follows: Harry K. owns over 3/4 of company shares and has 3/4 to full of voting rights. George K. 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	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

Balance Sheet
Cash Bank On Hand										2 934
Current Assets	5 415	303	2 276	18 032	996	-62			21 716	3 394
Debtors	6 538	1 231	1 342	2 194		925	3 048	10 833	21 716	460
Net Assets Liabilities				8 154	56	-3 091	74	41	426	730
Other Debtors								4 100	21 716	460
Property Plant Equipment						978	733	550	3 686	2 764
Cash Bank In Hand	-1 123	-928	934
Net Assets Liabilities Including Pension Asset Liability	4 024	1 901	5 608	8 154
Stocks Inventory				15 838
Tangible Fixed Assets	5 342	4 608	4 192	2 988

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 014	1 891	5 598	8 144

Other Financial Data
Accrued Liabilities								900	1 176	1 212
Accumulated Depreciation Impairment Property Plant Equipment						6 872	7 117	7 300	8 529	9 451
Additions Other Than Through Business Combinations Property Plant Equipment									4 365
Average Number Employees During Period							2	2	2	2
Bank Overdrafts								1 076	2 333
Creditors				12 866	2 869	4 007	3 707	11 342	24 976	5 428
Fixed Assets				2 988	1 929	978
Increase From Depreciation Charge For Year Property Plant Equipment							245	183	1 229	922
Net Current Assets Liabilities	-1 318	-2 707	1 416	5 166	-1 873	-4 069	-659	-509	-3 260	-2 034
Other Creditors								6 036	16 359	3 432
Property Plant Equipment Gross Cost						7 850	7 850	7 850	12 215	12 215
Taxation Social Security Payable								3 330	4 608
Total Assets Less Current Liabilities				8 154	56	-3 091
Total Borrowings								1 076	2 333
Trade Creditors Trade Payables									500	784
Trade Debtors Trade Receivables								6 733
Capital Employed	4 024	1 901	5 608	8 154
Creditors Due Within One Year	6 733	3 010	860	12 866
Number Shares Allotted		10	5	5
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	5	5	5
Tangible Fixed Assets Additions		801	2 500
Tangible Fixed Assets Cost Or Valuation	9 749	10 550	10 350	10 350
Tangible Fixed Assets Depreciation	4 407	5 942	6 158	7 362
Tangible Fixed Assets Depreciation Charged In Period		1 535	1 397	1 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 181
Tangible Fixed Assets Disposals			2 700

Company staff

George K.

Role: Secretary

Appointed: 06 September 2007

Latest update: 3 March 2024

George K.

Role: Director

Appointed: 06 September 2007

Latest update: 3 March 2024

Harry K.

Role: Director

Appointed: 06 September 2007

Latest update: 3 March 2024

People with significant control

Harry K.

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

George K.

Notified on 1 May 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 May 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 October 2016
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	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

K&K Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George K.

George K.

Harry K.

People with significant control

Harry K.

George K.

Accounts Documents

Company filings

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