Kik Media Limited is a private limited company registered at The Garden Suite 23 Westfield Park, Redland, Bristol BS6 6LT. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Khalid K., appointed on 05 October 2017.
The company is categorised as "television programme production activities" (Standard Industrial Classification: 59113).
The last confirmation statement was filed on 2023-10-04 and the due date for the following filing is 2024-10-18. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | The Garden Suite 23 Westfield Park |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6LT |
| Country of origin | United Kingdom |
| Registration Number | 10997362 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Khalid K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lucy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Khalid K.
| Notified on | 5 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucy R.
| Notified on | 5 October 2017 |
| Ceased on | 5 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 789 | 25 048 | 34 312 | 48 102 | 47 471 |
| Property Plant Equipment | 1 138 | 1 547 | 1 655 | 1 212 | 2 227 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 021 | 1 913 | 2 956 | 4 177 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 770 | 18 399 | 23 408 | 25 162 | 22 967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 641 | 892 | 1 043 | 1 221 |
| Net Current Assets Liabilities | 13 019 | 6 649 | 10 904 | 22 940 | 24 504 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 11 005 | 18 127 | 22 743 | 21 868 | 22 119 |
| Other Taxation Social Security Payable | 6 765 | 272 | 665 | 3 294 | 848 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 518 | 2 568 | 3 568 | 4 168 | 6 404 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 518 | 1 050 | 1 000 | 600 | 2 236 |
| Total Assets Less Current Liabilities | 14 157 | 8 196 | 12 559 | 24 152 | 26 731 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control November 3, 2023 filed on: 3rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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