Founded in 2009, Kdr Creative Media, classified under reg no. 06987276 is an active company. Currently registered at 1 The Maltings GU35 9DD, Bordon the company has been in the business for fifteen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Karim R., appointed on 11 August 2009. 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 | 1 The Maltings |
| Office Address2 | Liphook Road Whitehill |
| Town | Bordon |
| Post code | GU35 9DD |
| Country of origin | United Kingdom |
| Registration Number | 06987276 |
| Date of Incorporation | Tue, 11th Aug 2009 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2009
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Karim R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Karim R.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -5 727 | -8 230 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 263 | 1 305 | 962 | 102 | 811 | 811 | 844 | 190 |
| Net Assets Liabilities | -8 230 | -12 886 | -11 453 | -9 113 | -5 420 | -3 090 | -4 248 | |
| Cash Bank In Hand | 57 | 59 | ||||||
| Debtors | 1 206 | 1 246 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 727 | -8 230 | ||||||
| Tangible Fixed Assets | 305 | 464 | ||||||
| Trade Debtors | 1 206 | 1 246 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 728 | -8 231 | ||||||
| Shareholder Funds | -5 727 | -8 230 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 999 | 14 157 | 11 753 | 10 437 | 6 675 | 4 241 | 4 608 | |
| Depreciation Amortisation Impairment Expense | 155 | 110 | 212 | 228 | 137 | 137 | ||
| Fixed Assets | 305 | 464 | 308 | 198 | 512 | 442 | 306 | 169 |
| Net Current Assets Liabilities | -6 032 | -8 694 | -13 194 | -11 652 | -9 626 | -5 863 | -3 397 | -4 418 |
| Other Operating Expenses Format2 | 1 387 | 1 346 | 897 | 1 269 | 1 256 | 713 | ||
| Profit Loss | -4 657 | 1 433 | 2 341 | 3 693 | 2 329 | -1 158 | ||
| Raw Materials Consumables Used | 1 944 | 1 483 | 716 | 748 | 595 | 145 | ||
| Staff Costs Employee Benefits Expense | 7 690 | 1 540 | 348 | 407 | 1 924 | 2 340 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 122 | 578 | ||||||
| Total Assets Less Current Liabilities | -5 727 | -8 230 | -12 886 | -11 453 | -9 113 | -5 420 | -3 090 | -4 248 |
| Turnover Revenue | 6 519 | 5 912 | 4 514 | 6 467 | 6 819 | 2 177 | ||
| Creditors Due Within One Year | 7 295 | 9 999 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 3 048 | 4 052 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 456 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 633 | 2 089 | ||||||
| Tangible Fixed Assets Depreciation | 1 328 | 1 625 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 297 | |||||||
| Trade Creditors Within One Year | 4 247 | 5 947 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 11th August 2023 filed on: 20th, August 2023 |
confirmation statement | Free Download (3 pages) |
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