M Klokkos Productions Ltd in London, W1T 6AD

Description

Data updated on: 18-11-2020

2010 is the date that marks the launching of M Klokkos Productions Ltd, the company registered at 37 Warren Street, in London. The company was founded on August 3, 2010. The registered no. was 07333447 and its post code was W1T 6AD. It had been present on the British market for ten years until September 22, 2020.

This business was administered by 1 managing director: Michael K., who was selected to lead the company in 2010.

Michael K. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-12-31
Currency
Net Worth	133	217

Balance Sheet
Cash Bank On Hand								2 403	962
Current Assets	4 723	4 994	3 686		213	6 353	6 353	9 665	11 061
Debtors	478	4 951			207	5 406	5 406	7 262	10 099
Net Assets Liabilities								598	100
Property Plant Equipment								2 319	1 778
Cash Bank In Hand	4 245	43	3 686		6	947	947	2 403
Net Assets Liabilities Including Pension Asset Liability	133	217	245		-1 493	147	147	598
Tangible Fixed Assets	2 629	2 235	2 775	2 775	1 867	2 513	2 513	2 319

Capital & Reserves
Called Up Share Capital	100	100	100		100	100	100	100
Profit Loss Account Reserve	33	117	145		-1 593	47	47	498
Shareholder Funds	133	217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 246	6 228
Additions Other Than Through Business Combinations Property Plant Equipment									441
Average Number Employees During Period								1	1
Corporation Tax Payable								6 802	8 368
Creditors								11 386	12 739
Increase From Depreciation Charge For Year Property Plant Equipment									982
Net Current Assets Liabilities	-2 496	-2 018	-2 530		-3 360	-2 366	-2 366	-1 721	-1 678
Other Creditors								2 814	4 013
Other Taxation Social Security Payable								1 770	358
Property Plant Equipment Gross Cost								7 565	8 006
Trade Debtors Trade Receivables								2 748
Capital Employed			245		-1 493	147	147	598
Creditors Due Within One Year	7 219	7 012	6 216		3 573	8 719	8 719	11 386
Number Shares Allotted		100			100		100	100
Par Value Share		1			1		1	1
Fixed Assets	2 629	2 235
Share Capital Allotted Called Up Paid	100	100	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 093	3 093		4 542	4 542		6 485	7 565
Tangible Fixed Assets Depreciation	464	858		1 767	2 675		3 972	5 246
Tangible Fixed Assets Depreciation Charged In Period		394			908		1 297	1 274
Total Assets Less Current Liabilities	133	217
Tangible Fixed Assets Additions							1 943	1 080

Company staff

Michael K.

Role: Director

Appointed: 03 August 2010

Latest update: 26 October 2023

People with significant control

Michael K.

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 2019
Account last made up date	31 December 2017
Confirmation statement next due date	14 September 2020
Confirmation statement last made up date	03 August 2019

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-12-31

M Klokkos Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

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