K Media Ltd is a private limited company situated at Juniper House Warley Hill Business Park, The Drive, Brentwood CM13 3BE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 1 director.
Director Kim W., appointed on 21 January 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-01-20 and the deadline for the following filing is 2024-02-03. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 12415496 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2020
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Kim W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim W.
| Notified on | 21 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 50 020 | 34 981 |
| Current Assets | 50 020 | 41 881 |
| Debtors | 6 900 | |
| Net Assets Liabilities | -380 | -1 826 |
| Other Debtors | 6 900 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 100 | 6 900 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 10 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 200 | 3 000 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 33 377 |
| Creditors | 50 000 | 33 377 |
| Net Current Assets Liabilities | 49 620 | 31 551 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 400 | 330 |
| Par Value Share | 1 | 1 |
| Total Assets Less Current Liabilities | 49 620 | 31 551 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 20th Jan 2023 filed on: 23rd, January 2023 |
confirmation statement | Free Download (4 pages) |
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