Mark Kenyon Television Lighting Design Limited in Oxford, OX2 7JQ

Description

Data updated on: 01-11-2023

Mark Kenyon Television Lighting Design Limited with the registration number 03351571 has been on the market for 27 years. This particular Private Limited Company can be found at Cranbrook House, 287-291 Banbury Road in Oxford and its post code is OX2 7JQ. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time company accounts were reported.

Mark K. is this specific firm's single managing director, that was chosen to lead the company 27 years ago. The following limited company had been overseen by Claudia L. up until 2010.

Mark K. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	268 037	340 676	484 586	471 334	414 236	423 814

Balance Sheet
Current Assets	205 784	255 716	402 776	375 065	269 489	366 660	341 810	300 566	333 011	287 551	513 037	540 630	483 686
Net Assets Liabilities						423 814	393 894	357 078	391 390	341 043	240 987	217 666	184 324
Cash Bank In Hand	105 263	73 863	359 160	236 124	220 347
Debtors	100 521	181 853	43 616	138 941	43 662
Net Assets Liabilities Including Pension Asset Liability	268 037	340 676	484 586	471 334	414 236	423 814
Tangible Fixed Assets	186 631	235 457	197 347	199 349	263 585
Stocks Inventory					5 480

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	267 937	340 576	484 486	471 234	414 136
Shareholder Funds	268 037	340 676	484 586	471 334	414 236	423 814

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						153 647	119 438	74 547	39 915	24 317	329 061	361 162	324 955
Fixed Assets	186 631	235 457	197 347	199 349	263 585	210 801	171 522	131 059	98 294	77 809	57 011	38 198	25 593
Net Current Assets Liabilities	107 972	131 222	305 307	294 306	188 978	213 013	222 372	226 019	293 096	263 234	183 976	179 468	158 731
Total Assets Less Current Liabilities	294 603	366 679	502 654	493 655	452 563	423 814	393 894	357 078
Advances Credits Directors								21 028	150 817	201 758
Advances Credits Made In Period Directors									231 430	199 958
Advances Credits Repaid In Period Directors									101 641	149 017
Accruals Deferred Income	26 566	26 003
Creditors Due Within One Year Total Current Liabilities	97 812	124 494
Tangible Fixed Assets Additions		171 476	60 414	100 189	190 958
Tangible Fixed Assets Cost Or Valuation	295 925	456 966	517 380	617 569	808 527
Tangible Fixed Assets Depreciation	109 294	221 509	320 033	418 220	544 942
Tangible Fixed Assets Depreciation Charge For Period		115 972
Tangible Fixed Assets Depreciation Disposals		-3 757
Tangible Fixed Assets Disposals		-10 435
Creditors Due Within One Year		124 494	97 469	80 759	80 511	153 647
Provisions For Liabilities Charges		26 003	18 068	22 321	38 327
Tangible Fixed Assets Depreciation Charged In Period			98 524	98 187	126 722
Amount Specific Advance Or Credit Directors			6 782

Company staff

Mark K.

Role: Director

Appointed: 14 April 1997

Latest update: 17 December 2023

Mark K.

Role: Secretary

Appointed: 14 April 1997

Latest update: 17 December 2023

People with significant control

Mark 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017

Mark Kenyon Television Lighting Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Mark K.

Chettleburgh International Limited

Claudia L.

People with significant control

Mark K.

Accounts Documents

Company filings

Filing category

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