Keep Calm Media And Entertainment Limited is a private limited company registered at 10Th Floor, 133 Finnieston Street, Glasgow G3 8HB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 1 director.
Director Tasmina A., appointed on 31 January 2023.
The company is classified as "television programme production activities" (Standard Industrial Classification: 59113).
The last confirmation statement was filed on 2023-10-10 and the date for the subsequent filing is 2024-10-24. Furthermore, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 10th Floor |
Office Address2 | 133 Finnieston Street |
Town | Glasgow |
Post code | G3 8HB |
Country of origin | United Kingdom |
Registration Number | SC578630 |
Date of Incorporation | Wed, 11th Oct 2017 |
Industry | Television programme production activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Tasmina A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zulfikar A. This PSC owns 25-50% shares and has 25-50% voting rights.
Tasmina A.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zulfikar A.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 032 | 81 743 | 250 220 | 335 062 | 304 239 |
Current Assets | 186 034 | 104 973 | 311 097 | 472 365 | 420 389 |
Debtors | 63 012 | 8 885 | 51 377 | 127 803 | 106 650 |
Net Assets Liabilities | 104 977 | 256 144 | 228 746 | ||
Other Debtors | 6 885 | 51 377 | 127 803 | 58 650 | |
Property Plant Equipment | 12 498 | 13 301 | 23 412 | 62 058 | 47 693 |
Total Inventories | 22 990 | 14 345 | 9 500 | 9 500 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 166 | 9 236 | 8 150 | 6 106 | 23 452 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
Creditors | 198 190 | 180 622 | 229 532 | 275 568 | 239 336 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 166 | 5 070 | 7 246 | 3 537 | 17 346 |
Net Current Assets Liabilities | -12 156 | -75 649 | 81 565 | 196 797 | 181 053 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 166 335 | 193 349 | 236 052 | 219 807 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 332 | 5 581 | |||
Other Disposals Property Plant Equipment | 16 664 | 22 325 | |||
Other Taxation Social Security Payable | 11 482 | 35 044 | 6 987 | ||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 16 664 | 22 537 | 31 562 | 68 164 | 71 145 |
Provisions For Liabilities Balance Sheet Subtotal | 2 711 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 664 | 5 873 | 25 689 | 58 927 | 2 981 |
Total Assets Less Current Liabilities | 342 | -62 348 | 104 977 | 258 855 | 228 746 |
Trade Creditors Trade Payables | 2 805 | 1 139 | 32 529 | 19 529 | |
Trade Debtors Trade Receivables | 2 000 | 48 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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