F K G Productions Limited was formally closed on 2021-10-12.
F K G Productions was a private limited company that could have been found at 19 Longbank Drive, Ayr, KA7 4SD. Its full net worth was estimated to be around -731 pounds, and the fixed assets the company owned amounted to 5980 pounds. This company (formed on 2012-03-27) was run by 1 director and 1 secretary.
Director Fiona M. who was appointed on 27 March 2012.
Moving on to the secretaries, we can name:
Philip G. appointed on 27 March 2012.
The company was categorised as "television programme production activities" (59113).
The most recent confirmation statement was filed on 2021-03-27 and last time the annual accounts were filed was on 30 April 2020.
2016-03-27 is the date of the most recent annual return.
| Office Address | 19 Longbank Drive |
| Town | Ayr |
| Post code | KA7 4SD |
| Country of origin | United Kingdom |
| Registration Number | SC420453 |
| Date of Incorporation | Tue, 27th Mar 2012 |
| Date of Dissolution | Tue, 12th Oct 2021 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sun, 10th Apr 2022 |
| Last confirmation statement dated | Sat, 27th Mar 2021 |
Position: Secretary
Appointed: 27 March 2012
Position: Director
Appointed: 27 March 2012
Fiona M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 4 269 | 1 626 | -7 061 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 501 | 10 996 | 3 680 | ||||
| Cash Bank On Hand | 3 680 | 18 301 | 8 531 | 3 812 | 1 829 | ||
| Current Assets | 7 913 | 10 996 | 3 680 | 23 197 | 16 931 | 3 812 | |
| Debtors | 2 412 | 4 896 | 8 400 | ||||
| Intangible Fixed Assets | 5 000 | 2 500 | |||||
| Net Assets Liabilities | -7 061 | -550 | -3 850 | -6 504 | -6 707 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 269 | 1 626 | -7 061 | ||||
| Property Plant Equipment | 708 | 602 | 512 | 435 | 370 | ||
| Tangible Fixed Assets | 980 | 833 | 708 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 169 | 1 526 | -7 161 | ||||
| Shareholder Funds | 4 269 | 1 626 | -7 061 | ||||
| Other | |||||||
| Accrued Liabilities | 4 387 | 5 574 | 6 545 | 7 542 | 7 541 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 552 | 642 | 719 | 784 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 6 659 | 16 203 | 11 181 | 3 126 | |||
| Creditors | 11 307 | 24 235 | 21 196 | 10 668 | 8 836 | ||
| Creditors Due Within One Year | 9 428 | 12 536 | 11 307 | ||||
| Dividends Paid | 31 500 | 50 200 | 15 724 | ||||
| Fixed Assets | 5 980 | 3 333 | 708 | 602 | 512 | 435 | 370 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 90 | 77 | 65 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 7 500 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -1 515 | -1 540 | -7 627 | -1 038 | -4 265 | -6 856 | -7 007 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 38 011 | 46 900 | 13 070 | -203 | |||
| Property Plant Equipment Gross Cost | 1 154 | 1 154 | 1 154 | 1 154 | |||
| Provisions | 142 | 114 | 97 | 83 | 70 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 114 | 97 | 83 | 70 | ||
| Provisions For Liabilities Charges | 196 | 167 | 142 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 154 | 1 154 | |||||
| Tangible Fixed Assets Depreciation | 174 | 321 | 446 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 147 | 125 | |||||
| Total Assets Less Current Liabilities | 4 465 | 1 793 | -6 919 | -436 | -3 753 | -6 421 | -6 637 |
| Trade Debtors Trade Receivables | 4 896 | 8 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
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