Belinda King Creative Productions started in year 1995 as Private Limited Company with registration number 03127570. The Belinda King Creative Productions company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Northampton at 157 Clarence Avenue. Postal code: NN2 6NY. Since 2008/04/18 Belinda King Creative Productions Limited is no longer carrying the name Belinda King Presents.
The firm has one director. Belinda K., appointed on 23 November 1995. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 157 Clarence Avenue |
Town | Northampton |
Post code | NN2 6NY |
Country of origin | United Kingdom |
Registration Number | 03127570 |
Date of Incorporation | Fri, 17th Nov 1995 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is King Entertainment Group Limited from Northampton, England. This PSC is classified as "a limited company", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Belinda K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
King Entertainment Group Limited
Belinda King Studios 157 Clarence Avenue, Northampton, NN2 6NY, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12200387 |
Notified on | 10 October 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Belinda K.
Notified on | 6 April 2016 |
Ceased on | 10 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Belinda King Presents | April 18, 2008 |
Kelyoung | January 12, 1996 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 472 348 | 513 486 | 685 710 | 908 899 | 914 969 | 887 181 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 201 903 | 276 629 | 174 907 | 470 390 | 833 304 | 445 589 | |||||||
Cash Bank On Hand | 445 589 | 449 960 | 517 015 | 690 929 | 1 144 189 | 756 752 | 802 665 | 984 172 | |||||
Current Assets | 754 711 | 645 231 | 681 331 | 1 093 193 | 946 282 | 842 238 | 806 762 | 1 075 545 | 1 359 929 | 1 810 732 | 1 376 932 | 1 633 919 | 2 308 754 |
Debtors | 538 308 | 354 102 | 491 924 | 608 303 | 98 478 | 381 649 | 341 802 | 543 530 | 650 800 | 648 343 | 601 980 | 813 054 | 1 324 582 |
Net Assets Liabilities | 887 181 | 1 184 737 | 1 207 401 | 1 635 589 | 635 514 | 636 759 | 661 141 | 1 759 021 | |||||
Net Assets Liabilities Including Pension Asset Liability | 472 348 | 513 486 | 685 710 | 908 899 | 914 969 | 887 181 | |||||||
Other Debtors | 875 | 5 420 | 359 893 | 421 695 | 501 913 | 358 370 | |||||||
Property Plant Equipment | 788 164 | 996 771 | 950 595 | 941 842 | 37 626 | 26 478 | 16 125 | ||||||
Stocks Inventory | 14 500 | 14 500 | 14 500 | 14 500 | 14 500 | 15 000 | |||||||
Tangible Fixed Assets | 359 663 | 705 794 | 892 216 | 844 852 | 762 109 | 788 164 | |||||||
Total Inventories | 15 000 | 15 000 | 15 000 | 18 200 | 18 200 | 18 200 | 18 200 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 472 347 | 513 485 | 685 709 | 908 898 | 914 968 | 887 180 | |||||||
Shareholder Funds | 472 348 | 513 486 | 685 710 | 908 899 | 914 969 | 887 181 | |||||||
Other | |||||||||||||
Instalment Debts Falling Due After5 Years | 211 339 | 392 879 | |||||||||||
Secured Debts | 258 139 | 584 055 | 592 906 | 509 032 | 469 635 | 386 133 | |||||||
Accrued Liabilities | 3 400 | 3 200 | 3 600 | 13 700 | |||||||||
Accrued Liabilities Deferred Income | 228 000 | 403 033 | 437 595 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 256 934 | 347 317 | 428 637 | 471 327 | 111 467 | 125 551 | 136 582 | ||||||
Amounts Owed By Group Undertakings | 73 617 | 859 974 | |||||||||||
Amounts Owed To Group Undertakings | 548 468 | 109 046 | 137 186 | 210 383 | |||||||||
Average Number Employees During Period | 20 | 20 | 16 | 17 | 16 | 2 | |||||||
Bank Borrowings | 386 133 | 387 589 | 271 285 | 71 091 | |||||||||
Bank Borrowings Overdrafts | 30 164 | 121 892 | 71 091 | ||||||||||
Corporation Tax Payable | 58 334 | 144 754 | 144 482 | 148 919 | |||||||||
Corporation Tax Recoverable | 6 790 | ||||||||||||
Creditors | 355 320 | 350 489 | 242 185 | 654 612 | 1 208 265 | 763 728 | 987 567 | 549 733 | |||||
Creditors Due After One Year | 547 837 | 549 532 | 470 630 | 429 165 | 355 320 | ||||||||
Creditors Due Within One Year | 286 520 | 326 820 | 557 664 | 364 257 | 384 292 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 875 | ||||||||||||
Disposals Property Plant Equipment | 54 995 | ||||||||||||
Fixed Assets | 359 663 | 705 794 | 788 164 | 996 871 | 950 695 | 941 942 | 37 626 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 383 | 81 320 | 42 690 | 14 088 | 14 084 | 11 031 | 1 131 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | ||||||||||
Investments In Group Undertakings | 100 | 100 | -100 | ||||||||||
Merchandise | 18 200 | 18 200 | 18 200 | ||||||||||
Net Current Assets Liabilities | 367 108 | 358 711 | 354 511 | 535 529 | 582 025 | 457 946 | 546 134 | 507 951 | 705 317 | 602 467 | 613 204 | 646 352 | 1 759 021 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | ||||||||||
Other Creditors | 456 295 | 611 187 | 804 119 | 41 985 | |||||||||
Other Taxation Social Security Payable | 11 053 | 16 545 | 9 469 | 164 504 | 20 863 | 35 826 | 241 676 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 15 881 | 121 318 | 328 879 | 297 790 | |||||||||
Property Plant Equipment Gross Cost | 1 045 098 | 1 344 088 | 1 379 232 | 1 413 169 | 149 093 | 152 029 | 152 707 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 609 | 7 779 | 9 060 | 11 670 | 4 579 | 2 923 | 1 336 | ||||||
Provisions For Liabilities Charges | 5 308 | 3 182 | 11 485 | 852 | 3 609 | ||||||||
Recoverable Value-added Tax | 36 017 | 61 917 | 93 405 | 62 103 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 633 780 | 224 304 | 47 772 | 6 210 | 422 557 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 463 997 | 835 832 | 1 060 136 | 1 084 408 | 1 018 969 | 1 045 098 | |||||||
Tangible Fixed Assets Depreciation | 104 334 | 130 038 | 167 920 | 239 556 | 256 860 | 256 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 882 | 91 236 | 88 953 | 87 304 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 600 | 71 649 | 87 230 | ||||||||||
Tangible Fixed Assets Disposals | -261 945 | 23 500 | 71 649 | 396 428 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 298 990 | 35 144 | 33 937 | 6 611 | 2 936 | 678 | 1 180 | ||||||
Total Assets Less Current Liabilities | 726 771 | 1 064 505 | 1 246 727 | 1 380 381 | 1 344 134 | 1 246 110 | 1 543 005 | 1 287 552 | 1 647 259 | 640 093 | 639 682 | 662 477 | 1 759 021 |
Trade Creditors Trade Payables | 52 510 | 59 005 | 21 115 | 38 998 | 22 632 | 10 436 | 55 689 | ||||||
Trade Debtors Trade Receivables | 322 086 | 153 147 | 228 516 | 288 450 | 180 285 | 237 524 | 106 238 | ||||||
Advances Credits Directors | 100 000 | 88 060 | 141 501 | 141 267 | 27 158 | ||||||||
Advances Credits Made In Period Directors | 66 061 | 158 059 | 190 411 | ||||||||||
Advances Credits Repaid In Period Directors | 78 001 | 104 618 | 190 645 | ||||||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 270 687 | ||||||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -373 948 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 249 115 | 547 837 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 387 603 | 286 520 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 30 127 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -4 423 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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