Founded in 2008, Ian Kelsey Editing, classified under reg no. 06658230 is an active company. Currently registered at 10b Gibbons Close AL4 9EP, St. Albans the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely Sally M., Ian K.. Of them, Ian K. has been with the company the longest, being appointed on 28 July 2008 and Sally M. has been with the company for the least time - from 1 August 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10b Gibbons Close |
| Office Address2 | Sandridge |
| Town | St. Albans |
| Post code | AL4 9EP |
| Country of origin | United Kingdom |
| Registration Number | 06658230 |
| Date of Incorporation | Mon, 28th Jul 2008 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Wed, 30th Apr 2025 (344 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 28 July 2008
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Ian K. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Sally M. This PSC owns 25-50% shares.
Ian K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Sally M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 41 054 | 74 345 | 70 406 | 67 975 | 80 928 |
| Current Assets | 58 714 | 74 345 | 76 886 | 84 614 | 89 328 |
| Debtors | 17 660 | 6 480 | 16 639 | 8 400 | |
| Net Assets Liabilities | 53 517 | 57 244 | 68 076 | 65 063 | |
| Property Plant Equipment | 905 | 2 082 | 2 180 | 3 462 | 3 043 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 505 | 2 235 | 2 961 | 3 928 | 4 803 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 002 | 12 981 | 12 184 | 10 742 | 15 580 |
| Creditors | 21 418 | 22 910 | 21 408 | 19 342 | 26 730 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 726 | 875 | ||
| Net Current Assets Liabilities | 37 296 | 51 435 | 55 478 | 65 272 | 62 598 |
| Other Creditors | 4 614 | 3 528 | 2 835 | 2 306 | 4 250 |
| Other Taxation Social Security Payable | 5 802 | 6 401 | 6 389 | 6 294 | 6 900 |
| Property Plant Equipment Gross Cost | 2 410 | 4 317 | 5 141 | 7 390 | 7 846 |
| Provisions For Liabilities Balance Sheet Subtotal | 414 | 658 | 578 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 907 | 824 | 456 | ||
| Total Assets Less Current Liabilities | 38 201 | 53 517 | 57 658 | 68 734 | 65 641 |
| Trade Debtors Trade Receivables | 17 660 | 6 480 | 16 639 | 8 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 12th, September 2023 |
accounts | Free Download (8 pages) |
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