Founded in 2016, Keyhole Creative Media, classified under reg no. 10314172 is an active company. Currently registered at The Crown Hotel High Street DN10 6JT, Doncaster the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since August 18, 2016 Keyhole Creative Media Limited is no longer carrying the name Descriptive Visuals.
The company has 3 directors, namely Alexander D., David P. and Jason C.. Of them, Alexander D., David P., Jason C. have been with the company the longest, being appointed on 5 August 2016. As of 9 May 2024, there was 1 ex director - Craig D.. There were no ex secretaries.
| Office Address | The Crown Hotel High Street |
| Office Address2 | Bawtry |
| Town | Doncaster |
| Post code | DN10 6JT |
| Country of origin | United Kingdom |
| Registration Number | 10314172 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Media representation services |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Craig D. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares.
Craig D.
| Notified on | 23 October 2017 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Descriptive Visuals | August 18, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 59 130 | 4 685 | 4 145 | 13 666 | 5 259 | 1 923 |
| Current Assets | 125 636 | 69 120 | 40 160 | 53 355 | 57 284 | 26 152 |
| Debtors | 66 506 | 64 435 | 36 015 | 39 689 | 52 025 | 24 229 |
| Net Assets Liabilities | 15 955 | 18 892 | -7 950 | -5 412 | -9 470 | -63 170 |
| Property Plant Equipment | 1 843 | 4 164 | 2 005 | 5 534 | 6 420 | 13 084 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 2 316 | 4 475 | 6 590 | 9 747 | 16 208 |
| Average Number Employees During Period | 10 | 10 | 11 | 7 | 6 | 6 |
| Creditors | 111 155 | 53 602 | 50 115 | 17 634 | 37 500 | 27 500 |
| Fixed Assets | 1 843 | 4 164 | 2 005 | 5 534 | 6 420 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 1 632 | 2 159 | 2 115 | 3 157 | 6 461 |
| Net Current Assets Liabilities | 14 531 | 15 518 | -9 955 | 35 721 | 21 610 | -48 754 |
| Property Plant Equipment Gross Cost | 2 527 | 6 480 | 6 480 | 12 124 | 16 167 | 29 292 |
| Provisions For Liabilities Balance Sheet Subtotal | 369 | 790 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 527 | 3 953 | 5 644 | 4 043 | 13 125 | |
| Total Assets Less Current Liabilities | 16 324 | 19 682 | -7 950 | 41 255 | 28 030 | -35 670 |
| Accrued Liabilities | 2 698 | 1 349 | ||||
| Amounts Owed By Associates | 4 110 | 5 816 | ||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Number Shares Issued Fully Paid | 50 | |||||
| Other Creditors | 1 558 | 13 000 | ||||
| Other Taxation Social Security Payable | 6 037 | 15 674 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 25 938 | 316 | ||||
| Trade Creditors Trade Payables | 3 125 | 25 515 | ||||
| Trade Debtors Trade Receivables | 21 977 | 16 759 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 2, 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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