Kso Audiovisual Limited in London, SE21 8EN

Description

Data updated on: 01-11-2023

This particular Kso Audiovisual Limited firm has been operating on the market for five years, having launched in 2019. Started with Registered No. 11828687, Kso Audiovisual is a Private Limited Company located in Unit F12 Parkhall Business Centre 40 Martell Road, London SE21 8EN. The firm's Standard Industrial Classification Code is 74209 meaning Photographic activities not elsewhere classified. Kso Audiovisual Ltd reported its latest accounts for the period that ended on 2022/03/31. The business most recent annual confirmation statement was submitted on 2023/08/08.

The details describing this enterprise's members implies that there are two directors: Anna N. and Simeon C. who became members of the Management Board on 2019-04-01 and 2019-02-15.

Executives who have control over the firm are as follows: Anna N. owns 1/2 or less of company shares. Simeon C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	105 644	42 659	47 861	46 180
Current Assets	114 662	60 468	51 971	53 540
Debtors	9 018	17 809	4 110	7 360
Net Assets Liabilities	14 534	5 149
Property Plant Equipment	13 325	8 884	4 443
Other Debtors		16 151	4 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 441	8 882	13 323	17 765
Average Number Employees During Period	3	3	3	3
Creditors	113 453	64 203	48 987	41 021
Fixed Assets	13 325	8 884
Increase From Depreciation Charge For Year Property Plant Equipment	4 441	4 441	4 441	4 442
Net Current Assets Liabilities	114 662	-3 735	2 984	12 519
Property Plant Equipment Gross Cost	17 766	17 766	17 766
Total Additions Including From Business Combinations Property Plant Equipment	17 766
Total Assets Less Current Liabilities	127 987	5 149	7 427	12 520
Accrued Liabilities			3 250	2 000
Corporation Tax Payable			23 274	28 743
Dividends Paid				113 000
Number Shares Issued Fully Paid				100
Par Value Share				1
Prepayments			7 360	7 360
Profit Loss				118 093
Trade Creditors Trade Payables		47 570	21 054	7 972
Other Creditors		2 400
Other Taxation Social Security Payable		14 233	27 933
Trade Debtors Trade Receivables		1 658

Company staff

Anna N.

Role: Director

Appointed: 01 April 2019

Latest update: 10 January 2024

Simeon C.

Role: Director

Appointed: 15 February 2019

Latest update: 10 January 2024

People with significant control

Anna N.

Notified on 10 January 2023

Nature of control:

1/2 or less of shares

Simeon C.

Notified on 15 February 2019

Nature of control:

substantial control or influence

Kenneth G.

Notified on 15 February 2019

Ceased on 10 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-15
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kso Audiovisual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna N.

Simeon C.

Kenneth G.

People with significant control

Anna N.

Simeon C.

Kenneth G.

Accounts Documents

Company filings

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