Kehc (UK) started in year 2013 as Private Limited Company with registration number 08353544. The Kehc (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 3rd Floor,. Postal code: W1K 5EH. Since Thursday 23rd May 2013 Kehc (UK) Limited is no longer carrying the name Round Table Entertainments.
The company has 3 directors, namely Abdullah A., Abdulrahman A. and Rupalben M.. Of them, Rupalben M. has been with the company the longest, being appointed on 28 February 2023 and Abdullah A. and Abdulrahman A. have been with the company for the least time - from 22 December 2023. As of 3 May 2024, there were 5 ex directors - Pierre-Yves G., Humphrey P. and others listed below. There were no ex secretaries.
| Office Address | 3rd Floor, |
| Office Address2 | 84 Brook Street |
| Town | London |
| Post code | W1K 5EH |
| Country of origin | United Kingdom |
| Registration Number | 08353544 |
| Date of Incorporation | Wed, 9th Jan 2013 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Thu, 30th Sep 2021 (946 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 22 December 2023
Position: Director
Appointed: 22 December 2023
Position: Director
Appointed: 28 February 2023
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Abdulla A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Abdulla A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Round Table Entertainments | May 23, 2013 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 | 4 | 1 | |
| Current Assets | 179 794 | 8 029 548 | 7 288 575 | |
| Debtors | 179 790 | 2 996 211 | 1 855 241 | |
| Other Debtors | 79 | 140 | 100 | |
| Total Inventories | 17 711 | 5 700 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 877 316 | 25 175 | ||
| Accumulated Amortisation Impairment Intangible Assets | 209 363 | 1 212 830 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 760 605 | 848 352 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 842 330 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | |||
| Administrative Expenses | 3 264 484 | 5 990 445 | ||
| Amounts Owed To Group Undertakings | 65 346 373 | 60 271 132 | 18 252 600 | 17 511 670 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 7 244 407 | 6 227 519 | ||
| Cash Cash Equivalents | 109 587 | 6 787 | ||
| Cash Cash Equivalents Cash Flow Value | 4 | |||
| Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses | 200 | -39 | ||
| Comprehensive Income Expense | -5 026 442 | -7 047 522 | ||
| Cost Sales | 2 621 073 | 1 841 402 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 857 920 | 927 695 | ||
| Equity Securities Held | 3 000 | |||
| Further Item Creditors Component Total Creditors | 1 192 811 | 1 192 811 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -44 671 | |||
| Gain Loss On Disposals Property Plant Equipment | -9 745 | |||
| Gross Profit Loss | -1 666 674 | -887 613 | ||
| Impairment Loss Intangible Assets | 904 830 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 69 775 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 143 715 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 634 | |||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 904 830 | |||
| Intangible Assets | 227 137 | |||
| Intangible Assets Gross Cost | 436 500 | 1 212 830 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 8 | |||
| Interest Paid Classified As Operating Activities | -89 372 | -169 464 | ||
| Interest Payable Similar Charges Finance Costs | 89 372 | 169 464 | ||
| Investments | 200 | 3 161 | ||
| Investments Fixed Assets | 200 | 3 161 | 3 100 | 3 100 |
| Investments In Subsidiaries | 200 | 161 | ||
| Net Cash Generated From Operations | -2 965 | |||
| Operating Profit Loss | -4 937 070 | -6 878 058 | ||
| Other Creditors | 1 160 638 | 131 775 | 50 000 000 | 50 002 207 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 45 078 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 386 | |||
| Other Disposals Intangible Assets | 66 000 | |||
| Other Disposals Property Plant Equipment | 16 200 | |||
| Other Remaining Borrowings | 27 875 | 72 875 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 35 814 | 51 297 | ||
| Percentage Class Share Held In Subsidiary | 61 | |||
| Prepayments Accrued Income | 6 767 299 | 7 736 444 | ||
| Proceeds From Sales Other Long-term Assets Classified As Investing Activities | 3 000 | |||
| Profit Loss | -7 676 943 | 23 230 | ||
| Profit Loss On Ordinary Activities Before Tax | -5 026 442 | -7 047 522 | ||
| Property Plant Equipment Gross Cost | 8 005 012 | 7 591 326 | ||
| Raw Materials Consumables | 17 711 | 5 700 | ||
| Social Security Costs | 256 535 | 206 099 | ||
| Staff Costs Employee Benefits Expense | 2 438 579 | 2 019 308 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 23 000 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 49 000 | 411 334 | ||
| Total Borrowings | 27 875 | 72 875 | ||
| Trade Creditors Trade Payables | 46 156 | 1 500 | 1 500 | |
| Trade Debtors Trade Receivables | 33 841 | 13 128 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 397 486 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 162 887 | |||
| Turnover Revenue | 954 399 | 953 789 | ||
| Wages Salaries | 2 146 230 | 1 761 912 | ||
| Accrued Liabilities | 25 175 | 25 175 | 27 425 | |
| Amounts Owed By Group Undertakings | 179 711 | 2 996 071 | 1 855 141 | |
| Creditors | 60 429 582 | 68 279 275 | 67 541 302 | |
| Investments In Group Undertakings | 161 | 100 | 100 | |
| Net Current Assets Liabilities | -60 249 788 | -60 249 727 | -60 252 727 | |
| Other Investments Other Than Loans | 3 000 | 3 000 | 3 000 | |
| Total Assets Less Current Liabilities | -60 246 627 | -60 246 627 | -60 249 627 | |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 22nd December 2023. filed on: 22nd, December 2023 |
officers | Free Download (2 pages) |
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