Keenan & K Entertainment Limited is a private limited company located at 1 Southfield Villas, Edinburgh EH15 1JL. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director John K., appointed on 13 November 2018.
The company is officially classified as "motion picture, television and other theatrical casting activities" (Standard Industrial Classification code: 78101).
The latest confirmation statement was sent on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1 Southfield Villas |
| Town | Edinburgh |
| Post code | EH15 1JL |
| Country of origin | United Kingdom |
| Registration Number | SC613520 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is John K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul K. This PSC owns 25-50% shares and has 25-50% voting rights.
John K.
| Notified on | 13 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul K.
| Notified on | 13 November 2018 |
| Ceased on | 7 December 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 103 003 | 18 997 | 6 310 |
| Current Assets | 120 183 | 28 615 | 8 008 |
| Debtors | 17 180 | 10 150 | 1 698 |
| Net Assets Liabilities | 58 509 | 21 467 | -1 187 |
| Other Debtors | 8 698 | ||
| Property Plant Equipment | 1 547 | 1 197 | 847 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 200 | ||
| Accumulated Amortisation Impairment Intangible Assets | 481 | 1 306 | 2 022 |
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 554 | 904 |
| Administrative Expenses | 222 067 | 28 183 | 16 690 |
| Balances Amounts Owed By Related Parties | 8 698 | 532 | 532 |
| Balances Amounts Owed To Related Parties | 37 860 | ||
| Cost Sales | 1 063 838 | ||
| Creditors | 64 762 | 9 061 | 10 042 |
| Fixed Assets | 3 088 | 1 913 | 847 |
| Gross Profit Loss | 293 155 | -9 701 | -5 866 |
| Increase From Amortisation Charge For Year Intangible Assets | 481 | 825 | 716 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 350 | 350 |
| Intangible Assets | 1 541 | 716 | |
| Intangible Assets Gross Cost | 2 022 | 2 022 | 2 022 |
| Net Current Assets Liabilities | 55 421 | 19 554 | -2 034 |
| Operating Profit Loss | 71 088 | -37 884 | -22 556 |
| Other Creditors | 37 860 | ||
| Profit Loss | -37 042 | -22 556 | |
| Profit Loss On Ordinary Activities After Tax | 58 409 | ||
| Profit Loss On Ordinary Activities Before Tax | 71 088 | -37 884 | -22 556 |
| Property Plant Equipment Gross Cost | 1 751 | 1 751 | 1 751 |
| Taxation Social Security Payable | 24 632 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 679 | -842 | |
| Total Additions Including From Business Combinations Intangible Assets | 2 022 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 751 | ||
| Total Assets Less Current Liabilities | 58 509 | 21 369 | -1 187 |
| Trade Creditors Trade Payables | 70 | ||
| Trade Debtors Trade Receivables | 8 482 | ||
| Turnover Revenue | 1 356 993 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 12, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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