Founded in 2009, Kulu Productions, classified under reg no. 07070770 is an active company. Currently registered at 38 Cowslip Bank RG24 8RP, Basingstoke the company has been in the business for fifteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - David S., appointed on 9 November 2009. In addition, a secretary was appointed - David S., appointed on 9 November 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Cowslip Bank |
| Office Address2 | Lychpit |
| Town | Basingstoke |
| Post code | RG24 8RP |
| Country of origin | United Kingdom |
| Registration Number | 07070770 |
| Date of Incorporation | Mon, 9th Nov 2009 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Secretary
Appointed: 09 November 2009
Position: Director
Appointed: 09 November 2009
The register of PSCs who own or control the company is made up of 1 name. As we found, there is David S. The abovementioned PSC.
David S.
| Notified on | 9 November 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 796 | -573 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 35 248 | 24 757 | 36 600 | 12 837 | 37 111 | 26 720 | 13 236 | 757 | |
| Net Assets Liabilities | -4 480 | -11 579 | -13 525 | ||||||
| Cash Bank In Hand | 8 600 | 8 799 | |||||||
| Cash Bank On Hand | 8 799 | 8 684 | 12 837 | 28 144 | 37 111 | 26 699 | |||
| Debtors | 25 908 | 14 478 | 26 436 | 21 | |||||
| Other Debtors | 14 478 | 26 436 | 21 | ||||||
| Property Plant Equipment | 320 | 240 | 180 | 135 | 102 | 77 | |||
| Stocks Inventory | 740 | 1 480 | |||||||
| Tangible Fixed Assets | 426 | 320 | |||||||
| Total Inventories | 1 480 | 1 480 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 696 | -673 | |||||||
| Shareholder Funds | 796 | -573 | |||||||
| Other | |||||||||
| Description Principal Activities | 74 100 | 74 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 25 650 | 41 500 | 33 090 | 44 555 | 40 485 | 31 278 | 25 280 | 14 282 | |
| Fixed Assets | 426 | 320 | 240 | 180 | 135 | 102 | 77 | 465 | |
| Net Current Assets Liabilities | 370 | -893 | -4 900 | -20 253 | -16 411 | -3 374 | -4 558 | -12 044 | -13 525 |
| Total Assets Less Current Liabilities | 796 | -573 | -4 660 | -20 073 | -16 276 | -3 272 | -4 481 | -11 579 | -13 525 |
| Amount Specific Advance Or Credit Directors | 25 908 | 14 465 | 26 387 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 817 | 11 922 | 7 594 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 260 | 33 981 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 955 | 2 035 | 2 095 | 2 140 | 2 173 | 2 198 | |||
| Creditors Due Within One Year | 34 878 | 25 650 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 60 | 45 | 33 | 25 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 25 650 | 41 500 | 31 767 | 42 330 | 37 804 | 31 278 | |||
| Other Taxation Social Security Payable | 1 323 | 2 225 | 2 681 | ||||||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment Gross Cost | 2 275 | 2 275 | 2 275 | 2 275 | 2 275 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 275 | ||||||||
| Tangible Fixed Assets Depreciation | 1 849 | 1 955 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | ||||||||
| Advances Credits Directors | 25 908 | 14 465 | |||||||
| Advances Credits Made In Period Directors | 30 257 | ||||||||
| Advances Credits Repaid In Period Directors | 340 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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