K&M Media Ltd in Hampton, TW12 1DH

Description

Data updated on: 01-11-2023

K&M Media started conducting its business in the year 2017 as a Private Limited Company under the following Company Registration No.: 10736565. The company has been active for 7 years and it's currently active. This company's headquarters is registered in Hampton at 23 St. James's Road. Anyone can also locate the company utilizing the area code, TW12 1DH. The firm's registered with SIC code 59112 - Video production activities. 2022-04-30 is the last time the company accounts were reported.

Andrii F. is this particular enterprise's single director, that was appointed in 2017.

Executives who control the firm include: Andrii F. owns over 1/2 to 3/4 of company shares . Oksana F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	939 974	1 354 277	436 717	356 118	112 852
Current Assets	1 444 250	1 575 570	636 750	565 598	320 776
Debtors	504 276	221 293	200 033	209 480	207 924
Net Assets Liabilities	2 938 914	3 986 682	4 165 488	4 098 078	4 061 322
Other Debtors	64	206 288	200 033	202 382	202 613
Property Plant Equipment	1 901 231	2 927 684	3 823 557	3 811 324

Other Financial Data
Description Principal Activities		59 112
Accrued Liabilities Deferred Income		12 000
Accumulated Depreciation Impairment Property Plant Equipment	3 077	13 327	33 245	54 572	70 963
Average Number Employees During Period	4	4	6	4	4
Bank Borrowings Overdrafts	12 645	200 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	199 000	199 000
Creditors	398 039	200 000	200 000	200 000	50 993
Dividends Paid	47 020	90 000
Fixed Assets	1 901 231	2 927 684
Increase From Depreciation Charge For Year Property Plant Equipment		10 250	19 918	21 327	16 391
Net Current Assets Liabilities	1 245 211	1 266 526	547 649	490 148	269 783
Net Deferred Tax Liability Asset	7 528	7 528
Prepayments Accrued Income	2 958	4 889
Property Plant Equipment Gross Cost	1 904 308	2 941 011	3 856 802	3 865 896
Provisions For Liabilities Balance Sheet Subtotal	7 528	7 528	5 718	3 394	3 394
Taxation Social Security Payable	373 383	270 059
Total Additions Including From Business Combinations Property Plant Equipment		1 036 703	915 791	9 094
Total Assets Less Current Liabilities	3 146 442	4 194 210	4 371 206	4 301 472	4 064 716
Trade Creditors Trade Payables	12 011	26 985		1
Trade Debtors Trade Receivables	501 254	15 005		7 098	5 311
Useful Life Property Plant Equipment Years		20
Other Creditors		200 000	200 000	200 000	22 149
Other Taxation Social Security Payable		270 059	77 320	47 923	28 844

Company staff

Andrii F.

Role: Director

Appointed: 24 April 2017

Latest update: 15 February 2024

People with significant control

Andrii F.

Notified on 24 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Oksana F.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

K&M Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrii F.

Law Firm Uk Ltd

People with significant control

Andrii F.

Oksana F.

Accounts Documents

Company filings

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