Kubi-kid Productions Limited in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

Kubi-kid Productions Limited has existed in the business for 12 years. Started with registration number 08175524 in 2012, it have office at 10 St. Neots Road, Sandy SG19 1LB. The enterprise's principal business activity number is 59120 - Motion picture, video and television programme post-production activities. The company's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-07-28.

At the moment, this specific business is overseen by one director: Alfie A., who was assigned this position 12 years ago.

Alfie A. is the individual with significant control over 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	2013-08-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	119 818	257 461	499 806

Balance Sheet
Cash Bank On Hand			547 220	1 279 743	1 395 776	1 720 693	1 632 952	1 457 526
Current Assets	224 475	375 139	624 874	1 540 296	1 727 453	1 976 945	2 008 803	1 880 378	1 668 887	1 572 609
Debtors	129 591	59 774	77 654	260 553	331 677	256 252	375 851	422 852
Net Assets Liabilities			499 806	1 073 429	1 540 362	1 749 787	1 849 333	1 806 169
Other Debtors				258 455	329 859	254 434	332 915	21 726
Property Plant Equipment			1 453	1 104	523	804	471	139
Cash Bank In Hand	94 884	315 365	547 220
Tangible Fixed Assets		255	1 453

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	119 817	257 460	499 805
Shareholder Funds	119 818	257 461	499 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			291	640	1 221	1 938	2 271	2 603
Additions Other Than Through Business Combinations Property Plant Equipment						998
Average Number Employees During Period			1	1	1	1	1	1	-1	-1
Bank Borrowings Overdrafts							240	240
Corporation Tax Payable				167 203	104 656	193 044	110 916	71 928
Creditors			126 522	467 971	187 614	227 962	159 941	74 348	146 626	100 429
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	33
Fixed Assets								139	813	1 103
Increase From Depreciation Charge For Year Property Plant Equipment				349	581	717	333	332
Net Current Assets Liabilities	119 818	257 206	498 353	1 072 325	1 539 839	1 748 983	1 848 862	1 806 030	1 524 466	1 474 455
Other Creditors				69 074	10 082	26 205	8 320
Other Taxation Social Security Payable				231 694	72 722	8 342	34 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 190	2 205	2 275
Property Plant Equipment Gross Cost				1 744	1 744	2 742	2 742	2 742
Total Assets Less Current Liabilities	119 818	257 461	499 806	1 073 429	1 540 362	1 749 787	1 849 333	1 806 169	1 525 279	1 475 558
Trade Creditors Trade Payables					154	371	6 015	2 180
Trade Debtors Trade Receivables				2 098	1 818	1 818	42 936	401 126
Advances Credits Directors		19 000	2 033	46 588
Advances Credits Made In Period Directors			58 587
Advances Credits Repaid In Period Directors			37 554
Creditors Due Within One Year	104 657	117 933	126 521
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		255	1 744
Tangible Fixed Assets Cost Or Valuation		255	1 744
Tangible Fixed Assets Depreciation			291
Tangible Fixed Assets Depreciation Charged In Period			291

Company staff

Alfie A.

Role: Director

Appointed: 10 August 2012

Latest update: 26 February 2024

People with significant control

Alfie A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	10 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 May 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Kubi-kid Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfie A.

People with significant control

Alfie A.

Accounts Documents

Company filings

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