Nkn Television Limited in Dorchester, DT2 7EG

Description

Data updated on: 01-11-2023

Registered as 05470900 nineteen years ago, Nkn Television Limited is categorised as a Private Limited Company. The firm's actual office address is Puddle Cottage, Burleston Dorchester. The firm known today as Nkn Television Limited was known as John Kirby Productions until Friday 5th June 2009 then the name got changed. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-06-03.

To this date, the following limited company has only been overseen by 1 director: John K. who has been supervising it for nineteen years.

John K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Nkn Television Limited 2009-06-05
John Kirby Productions Limited 2005-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1	990

Balance Sheet
Cash Bank On Hand									46 280	53 444	32 638	21 926
Current Assets				1	4 874	63 351	56 928	26 828	46 280	53 444	32 698	21 926
Debtors					1				-41 217	-41 272	60
Net Assets Liabilities					990	39 489	43 012	11 081	8 169	12 896	3 712	1 940
Other Debtors									-41 217	-41 272
Property Plant Equipment									100	50
Cash Bank In Hand	1	1	1	1	4 873
Intangible Fixed Assets					9 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	990

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve					989
Shareholder Funds	1	1	1	1	990

Other Financial Data
Version Production Software										2 022
Accrued Liabilities									1 100	1 050	1 100	1 017
Accumulated Amortisation Impairment Intangible Assets									5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment									1 034	1 084	1 134	1 134
Average Number Employees During Period								1	1	1	1	1
Creditors					12 884	31 862	21 572	22 075	43 211	44 598	31 986	21 986
Fixed Assets					9 000	8 000	7 656	6 328	5 100	4 050	3 000
Increase From Amortisation Charge For Year Intangible Assets										1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment										50	50
Intangible Assets									5 000	4 000	3 000	2 000
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000
Loans From Directors										41 272	31 630	19 957
Net Current Assets Liabilities				1	-8 010	31 489	35 356	4 753	3 068	8 846	712	-60
Other Creditors											518	518
Property Plant Equipment Gross Cost									1 134	1 134	1 134	1 134
Taxation Social Security Payable									361	1 773	-1 415	342
Total Assets Less Current Liabilities				1	990	39 489	43 012	11 081	8 169
Trade Creditors Trade Payables									42	1	1
Trade Debtors Trade Receivables											60
Value-added Tax Payable									492	502	152	152
Creditors Due Within One Year					12 884
Intangible Fixed Assets Additions					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment					1 000
Intangible Fixed Assets Amortisation Charged In Period					1 000
Intangible Fixed Assets Cost Or Valuation					10 000
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

John K.

Role: Director

Appointed: 03 June 2005

Latest update: 26 October 2023

People with significant control

John K.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 February 2013
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 November 2013
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Nkn Television Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Hugh C.

People with significant control

John K.

Accounts Documents

Company filings

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