Founded in 2013, Kitboy Media, classified under reg no. 08380393 is an active company. Currently registered at 37 Clevedon Road BS8 3UL, Bristol the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Erica W., Joseph W.. Of them, Erica W., Joseph W. have been with the company the longest, being appointed on 29 January 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Clevedon Road |
Office Address2 | Failand |
Town | Bristol |
Post code | BS8 3UL |
Country of origin | United Kingdom |
Registration Number | 08380393 |
Date of Incorporation | Tue, 29th Jan 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Joseph W. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Erica W. This PSC has significiant influence or control over the company,.
Joseph W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Erica W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 25 670 | 33 570 | 77 | 367 | 367 |
Current Assets | 36 860 | 33 570 | |||
Debtors | 11 190 | ||||
Net Assets Liabilities | -3 584 | -7 568 | -4 653 | -5 217 | -5 217 |
Property Plant Equipment | 1 378 | 1 | 1 056 | 731 | 731 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 355 | 17 732 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 28 081 | 27 082 | |||
Creditors | 41 822 | 41 139 | 5 786 | 6 315 | 6 315 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 377 | ||||
Net Current Assets Liabilities | -4 962 | -7 569 | -5 709 | -5 948 | -5 948 |
Other Creditors | 1 626 | 3 713 | |||
Other Taxation Social Security Payable | 12 115 | 10 344 | |||
Property Plant Equipment Gross Cost | 17 733 | 17 733 | |||
Trade Debtors Trade Receivables | 11 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-01-29 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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