Kukui Films Ltd in Stockport, SK12 1RH

Description

Data updated on: 18-02-2022

This company was located in Stockport under the ID 07170604. The company was established in the year 2010. The office of this firm was located at 179 Park Lane Poynton. The postal code is SK12 1RH. This company was officially closed on Tue, 7th Dec 2021, which means it had been active for 11 years.

This specific limited company was supervised by one director: Paul E., who was appointed 14 years ago.

Executives who controlled the firm include: Jacquie V. owned 1/2 or less of company shares. Paul E. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 954	-335	-125	-2 065	-1 897	38

Balance Sheet
Cash Bank On Hand							22 106	20 754	9
Current Assets	10 108	1 549				3 459	22 106	179 154	602 009
Debtors								158 400	602 000
Net Assets Liabilities						38	2 121	-285	-4 299
Property Plant Equipment							690	552	441
Cash Bank In Hand	10 108	1 549	136		20	3 460
Tangible Fixed Assets	952	1 004	1 031	825	994	805
Net Assets Liabilities Including Pension Asset Liability	1 954	-335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 952	-337	-127	-2 067	-1 899	36
Shareholder Funds	1 954	-335	-125	-2 065	-1 897	38

Other Financial Data
Accrued Liabilities Deferred Income							768	133 201	502 866
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 640	768
Accumulated Depreciation Impairment Property Plant Equipment								1 558	1 669
Average Number Employees During Period							1	1	1
Corporation Tax Payable							20 549	35 251	57 088
Creditors						1 586	19 907	179 991	606 749
Dividends Paid On Shares							80 000	151 723	97 000
Fixed Assets	952	1 004				805	690	552	441
Increase Decrease In Depreciation Impairment Property Plant Equipment								5	4
Increase From Depreciation Charge For Year Property Plant Equipment								138	111
Loans From Directors							-11 235	-35 251	-53 578
Net Current Assets Liabilities	1 002	-1 339	-1 156	-2 890	-2 891	-767	2 199	-837	-4 740
Other Taxation Social Security Payable							10 593	46 790	100 373
Property Plant Equipment Gross Cost								2 110	2 110
Total Assets Less Current Liabilities	1 954	-335	-125	-2 065	-1 897	38	2 889	-285	-4 299
Trade Debtors Trade Receivables								158 400	602 000
Creditors Due Within One Year		2 888	1 292	2 890	2 911	4 227
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		265	457		334
Tangible Fixed Assets Cost Or Valuation	1 054	1 319	1 776	1 776	2 110
Tangible Fixed Assets Depreciation	102	315	745	951	1 116	1 305
Tangible Fixed Assets Depreciation Charged In Period			430	206	165	189
Creditors Due Within One Year Total Current Liabilities	9 106	2 888
Tangible Fixed Assets Depreciation Charge For Period		213

Company staff

Paul E.

Role: Director

Appointed: 26 February 2010

Latest update: 25 May 2023

People with significant control

Jacquie V.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Paul E.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	09 April 2021
Confirmation statement last made up date	26 February 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 14 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 October 2013

Kukui Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Jacquie V.

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Kukui Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Jacquie V.

Paul E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014