Kay M started in year 2014 as Private Limited Company with registration number 08979528. The Kay M company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Shacter, Cohen & Bor Llp. Postal code: M1 3LZ.
The company has one director. Kay M., appointed on 4 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shacter, Cohen & Bor Llp |
| Office Address2 | 31 Sackville Street |
| Town | Manchester |
| Post code | M1 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 08979528 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 28th April |
| Company age | 10 years old |
| Account next due date | Sun, 28th Jan 2024 (108 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kay M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kay M.
| Notified on | 4 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-27 |
| Net Worth | 1 459 | -6 542 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 861 | 6 957 | 29 640 | 29 640 | 24 300 | 17 083 | 11 849 | 15 027 | 26 070 | |
| Current Assets | 6 597 | 10 639 | 11 655 | 29 640 | 29 640 | 27 186 | 17 083 | |||
| Debtors | 5 778 | 4 698 | 2 886 | |||||||
| Net Assets Liabilities | -6 542 | 331 | 8 179 | 8 179 | 9 526 | 14 366 | 8 411 | 8 988 | ||
| Property Plant Equipment | 3 087 | 2 315 | 1 736 | 1 736 | 1 302 | 977 | 732 | 549 | 412 | |
| Cash Bank In Hand | 6 597 | 4 861 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 459 | -6 542 | ||||||||
| Tangible Fixed Assets | 3 064 | 3 087 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 359 | -6 642 | ||||||||
| Shareholder Funds | 1 459 | -6 542 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 049 | 2 821 | 3 400 | 3 400 | 3 834 | 4 159 | 4 404 | 4 587 | 4 724 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 268 | 13 639 | 23 197 | 23 197 | 18 962 | 3 694 | 4 170 | 6 588 | 14 454 | |
| Fixed Assets | 3 064 | 3 087 | 2 315 | 1 736 | ||||||
| Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 192 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 772 | 579 | 434 | 325 | 53 | 183 | 137 | |||
| Net Current Assets Liabilities | -1 605 | 10 639 | -1 984 | 6 443 | 6 443 | 8 224 | 13 389 | 7 679 | 8 439 | 11 616 |
| Property Plant Equipment Gross Cost | 5 136 | 5 136 | 5 136 | 5 136 | 5 136 | 5 136 | 5 136 | 5 136 | ||
| Total Assets Less Current Liabilities | 9 661 | 13 726 | 331 | 8 179 | 8 988 | 12 028 | ||||
| Amount Specific Advance Or Credit Directors | -9 850 | -13 344 | 11 052 | 1 554 | 542 | 2 313 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -3 494 | 2 292 | -9 498 | -32 000 | -13 239 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 988 | 15 010 | ||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 2 313 | 9 010 | ||||||||
| Other Taxation Social Security Payable | 4 275 | 5 444 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 8 202 | 20 268 | ||||||||
| Creditors Due Within One Year | 8 202 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 084 | 1 052 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 084 | 5 136 | ||||||||
| Tangible Fixed Assets Depreciation | 1 020 | 2 049 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 020 | 1 029 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 4th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy