Founded in 2014, Kam Media, classified under reg no. 08942823 is an active company. Currently registered at 91c Manor Avenue SE4 1TD, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Katie J., Blake G. and Katy-Anne H.. Of them, Katy-Anne H. has been with the company the longest, being appointed on 17 March 2014 and Katie J. has been with the company for the least time - from 1 October 2020. As of 25 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | 91c Manor Avenue |
| Town | London |
| Post code | SE4 1TD |
| Country of origin | United Kingdom |
| Registration Number | 08942823 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 05 December 2018
Position: Director
Appointed: 17 March 2014
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Katy-Anne H. The abovementioned PSC and has 75,01-100% shares.
Katy-Anne H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -130 | -253 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 44 | 10 202 | 17 541 | 5 355 | -2 226 | 150 468 | |||
| Current Assets | 5 255 | 8 978 | 12 737 | 40 221 | 44 225 | 64 988 | 199 658 | 184 134 | 92 832 |
| Debtors | 5 211 | 8 934 | 2 535 | 22 680 | 38 870 | 67 214 | 49 190 | ||
| Net Assets Liabilities | 5 806 | 147 | 334 | 32 437 | 43 166 | 8 199 | |||
| Other Debtors | 8 934 | 2 535 | 33 | 10 576 | |||||
| Property Plant Equipment | 998 | 3 614 | 2 793 | 2 507 | 2 501 | 1 536 | |||
| Cash Bank In Hand | 44 | 44 | |||||||
| Tangible Fixed Assets | 1 040 | 998 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -230 | -353 | |||||||
| Shareholder Funds | -130 | -253 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 52 890 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 077 | 1 977 | 2 996 | 4 134 | 5 403 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 733 | 1 132 | 304 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | 4 | 5 | ||
| Bank Borrowings | 50 000 | ||||||||
| Creditors | 10 229 | 13 721 | 37 208 | 46 585 | 67 155 | 65 867 | 112 078 | 66 634 | |
| Deferred Income | 52 890 | ||||||||
| Fixed Assets | 1 536 | 2 542 | 2 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 546 | 900 | 1 019 | 1 138 | 1 269 | ||||
| Loans From Directors | 8 688 | 15 408 | 5 054 | ||||||
| Net Current Assets Liabilities | -1 170 | -1 251 | -984 | 3 013 | -2 360 | -2 167 | 133 791 | 72 056 | 37 820 |
| Other Creditors | 250 | 350 | 21 142 | 1 882 | 2 800 | 9 020 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 622 | ||||||||
| Property Plant Equipment Gross Cost | 1 529 | 4 691 | 4 770 | 5 503 | 6 635 | 6 939 | |||
| Taxation Social Security Payable | 16 066 | 14 148 | 40 394 | 44 738 | |||||
| Total Assets Less Current Liabilities | -130 | -253 | 2 630 | 5 806 | 334 | 135 327 | 74 598 | 40 570 | |
| Trade Creditors Trade Payables | 12 104 | 15 147 | 18 907 | 12 109 | |||||
| Trade Debtors Trade Receivables | 22 680 | 38 870 | 67 181 | 38 614 | |||||
| Advances Credits Directors | 5 211 | 8 934 | 9 259 | ||||||
| Advances Credits Made In Period Directors | 5 211 | 10 000 | |||||||
| Advances Credits Repaid In Period Directors | 741 | ||||||||
| Amount Specific Advance Or Credit Directors | 9 259 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 741 | ||||||||
| Creditors Due Within One Year | 6 425 | 10 229 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Taxation Social Security Payable | 9 979 | 13 371 | 16 066 | ||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 229 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 529 | |||||||
| Tangible Fixed Assets Depreciation | 260 | 531 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 271 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 162 | 79 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Mon, 5th Feb 2024 - the day director's appointment was terminated filed on: 5th, February 2024 |
officers | Free Download (1 page) |
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