Kharis Productions Ltd. in Hamilton LANARKSHIRE

Kharis Productions Ltd. LANARKSHIRE

Founded in 2002, Kharis Productions, classified under reg no. SC231610 is an active company. Currently registered at 45a Union Street ML3 6PA, Lanarkshire the company has been in the business for 22 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Karen R. and John M.. In addition one secretary - Karen R. - is with the firm. As of 29 April 2024, there was 1 ex director - Mary M.. There were no ex secretaries.

Kharis Productions Ltd. Address / Contact

Office Address	45a Union Street
Office Address2	Hamilton
Town	Lanarkshire
Post code	ML3 6PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC231610
Date of Incorporation	Thu, 16th May 2002
Industry	Motion picture production activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated	Thu, 4th May 2023

Company staff

Karen R.

Position: Director

Appointed: 16 May 2002

Karen R.

Position: Secretary

Appointed: 16 May 2002

John M.

Position: Director

Appointed: 16 May 2002

Mary M.

Position: Director

Appointed: 16 May 2002

Resigned: 26 August 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Karen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mary M. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mary M.

Notified on	6 April 2016
Ceased on	26 August 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	174	287

Balance Sheet
Cash Bank On Hand		56 785	31 859	43 450	68 422	16 648	22 294	40 659	25 815
Current Assets	58 344	57 141	48 177	43 754	69 081	43 791	44 540	48 159	45 932
Debtors	27 200	52	16 039		355	27 143	22 246	7 500	20 117
Net Assets Liabilities			1 216	1 731	4 145	795	1 937	9 589	1 682
Other Debtors		52			355	14 282	1 624		2 110
Property Plant Equipment		4 948	6 922	6 013	4 510	3 382	2 536	1 902	2 063
Total Inventories		304	279	304	304
Cash Bank In Hand	30 865	56 785
Stocks Inventory	279	304
Tangible Fixed Assets	5 893	4 948

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	74	187
Shareholder Funds	174	287

Other
Accumulated Depreciation Impairment Property Plant Equipment		39 840	40 406	42 411	43 915	45 043	45 889	46 523	47 211
Average Number Employees During Period						3	3	3	3
Corporation Tax Payable		17 765	17 239	16 989	17 279	15 869	16 848	18 362	14 477
Creditors		61 803	53 883	47 014	68 679	45 735	44 657	39 996	45 797
Increase From Depreciation Charge For Year Property Plant Equipment			2 307	2 005	1 504	1 128	846	634	688
Net Current Assets Liabilities	-5 719	-4 661	-5 706	-3 260	402	-1 944	-117	8 163	135
Number Shares Issued Fully Paid				100	100	100
Other Creditors		33 972	26 988	25 316	41 279	21 984	18 948	16 255	23 899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 741
Other Disposals Property Plant Equipment			1 741
Other Taxation Social Security Payable		8 754	8 947	4 709	859	7 360	7 880	5 379	6 793
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost		44 789	47 328	48 425	48 425	48 425	48 425	48 425	49 274
Provisions For Liabilities Balance Sheet Subtotal				1 022	767	643	482	476	516
Total Additions Including From Business Combinations Property Plant Equipment			4 280	1 097					849
Total Assets Less Current Liabilities	174	287	1 216	2 753	4 912	1 438	2 419	10 065	2 198
Trade Creditors Trade Payables		1 312	709		9 262	522	981		628
Trade Debtors Trade Receivables			16 039			12 861	20 622	7 500	18 007
Creditors Due Within One Year	64 063	61 802
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 9th, August 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 2nd, September 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 4th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 6th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 15th, November 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 3rd, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 16th May 2016 with full list of members filed on: 23rd, May 2016	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 23rd May 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 3rd, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 16th May 2015 with full list of members filed on: 15th, June 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 30th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 16th May 2014 with full list of members filed on: 14th, June 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 2nd, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Thursday 16th May 2013 with full list of members filed on: 28th, June 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 18th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 16th May 2012 with full list of members filed on: 31st, May 2012	annual return	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 5th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 16th May 2011 with full list of members filed on: 17th, May 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 24th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 16th May 2010 with full list of members filed on: 24th, May 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 3rd, September 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Wednesday 10th June 2009 filed on: 10th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 9th, October 2008	accounts	Free Download (4 pages)
363a	Annual return made up to Thursday 29th May 2008 filed on: 29th, May 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 24th, August 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 24th, August 2007	accounts	Free Download (4 pages)
363a	Annual return made up to Tuesday 5th June 2007 filed on: 5th, June 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 5th June 2007 filed on: 5th, June 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, December 2006	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 11th, December 2006	accounts	Free Download (3 pages)
363s	Annual return made up to Monday 12th June 2006 filed on: 12th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 12th June 2006 filed on: 12th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2005 filed on: 3rd, April 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2005 filed on: 3rd, April 2006	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 20th June 2005 filed on: 20th, June 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Monday 20th June 2005 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Monday 20th June 2005 filed on: 20th, June 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 28th, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 28th, January 2005	accounts	Free Download (4 pages)
363s	Annual return made up to Friday 18th June 2004 filed on: 18th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 18th June 2004 filed on: 18th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 28th, January 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 28th, January 2004	accounts	Free Download (3 pages)
363s	Annual return made up to Friday 30th May 2003 filed on: 30th, May 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 30th May 2003 filed on: 30th, May 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 31/05/03 to 31/03/03 filed on: 28th, May 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/03 to 31/03/03 filed on: 28th, May 2002	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on Wednesday 22nd May 2002. Value of each share 1 £, total number of shares: 100. filed on: 28th, May 2002	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Wednesday 22nd May 2002. Value of each share 1 £, total number of shares: 100. filed on: 28th, May 2002	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 16th, May 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 16th, May 2002	incorporation	Free Download (16 pages)

Kharis Productions Ltd. LANARKSHIRE

Kharis Productions Ltd. Address / Contact

Company Information / Profile

Company staff

Karen R.

Karen R.

John M.

Mary M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us