Kuro Dragon Limited in Gateshead, NE8 3DF

Description

Data updated on: 01-11-2023

Kuro Dragon came into being in 2010 as a company enlisted under no 07443899, located at NE8 3DF Gateshead at Northern Design Centre Abbots Hill. The firm has been in business for 14 years and its current status is active. This enterprise's classified under the NACE and SIC code 59111 meaning Motion picture production activities. 31st March 2022 is the last time the accounts were filed.

Right now, the company is overseen by a single director: Stuart H., who was selected to lead the company 14 years ago.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 235	19 207	25 340	20 317

Balance Sheet
Cash Bank On Hand					27 944	5 020	20	5	12 135	12 671	8 294
Current Assets	51 010	25 977	16 955	10 442	35 890	21 661	17 976	18 638	37 989	38 706	24 183
Debtors	29 050	23 668	11 747	7 365	7 946	16 641	17 956	18 633	25 854	26 035	15 889
Net Assets Liabilities					35 278	-2 270	-24 313	-11 180	-5 834	196	795
Other Debtors						11 265	9 256
Property Plant Equipment					37 023	35 178	24 512	14 996	14 582	12 111	12 639
Cash Bank In Hand	21 960	2 309	5 208	3 077
Intangible Fixed Assets	24 000	18 000	6 000
Net Assets Liabilities Including Pension Asset Liability	24 235	19 207	25 340	20 317
Tangible Fixed Assets	14 354	15 373	14 815	40 527

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	24 225	19 197	25 330	20 307
Shareholder Funds	24 235	19 207	25 340	20 317

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					35 484	48 732	61 118	45 472	19 664	22 135	24 471
Amortisation Rate Used For Intangible Assets						20	20	20	20	20	20
Average Number Employees During Period					3	3	3	3	2	2	2
Bank Borrowings Overdrafts						6 068	19 369
Creditors					16 033	20 791	39 642	33 814	22 405	24 213	13 064
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 865	28 883
Disposals Property Plant Equipment								27 865	28 884
Fixed Assets	38 354	33 373	20 815	40 527	37 023	35 178	24 512	14 996	14 582	12 111	12 639
Increase From Depreciation Charge For Year Property Plant Equipment						13 248	12 386	12 219	3 075	2 471	2 336
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	32 592	18 025	4 525	1 392	19 857	870	-21 666	-15 176	15 584	14 493	11 119
Other Creditors						11 992	12 197
Other Taxation Social Security Payable						2 731	8 076
Property Plant Equipment Gross Cost					72 507	83 910	85 630	60 468	34 246	34 246	37 110
Total Additions Including From Business Combinations Property Plant Equipment							1 720	2 703	2 662		2 864
Total Assets Less Current Liabilities	70 946	51 398	25 340	41 919	56 880	36 048	2 846	-180	30 166	26 604	23 758
Trade Debtors Trade Receivables						5 376	8 700
Advances Credits Directors							365	9 847	18 863	14 250	8 198
Advances Credits Made In Period Directors								10 212	9 016	4 613
Creditors Due After One Year	46 711	32 191		21 602
Creditors Due Within One Year	18 418	7 952	12 430	9 050
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000		6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		4 862		32 835
Tangible Fixed Assets Cost Or Valuation	18 178	23 040	31 839	64 674
Tangible Fixed Assets Depreciation	3 824	7 667	17 024	24 147
Tangible Fixed Assets Depreciation Charged In Period		3 843		7 123

Company staff

Stuart H.

Role: Director

Appointed: 18 November 2010

Latest update: 23 February 2024

People with significant control

Stuart H.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Kuro Dragon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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