Kiingmedia Ltd is a private limited company located at Freshford House, Redcliffe Way, Bristol BS1 6NL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-23, this 4-year-old company is run by 1 director.
Director William K., appointed on 23 December 2019.
The company is categorised as "reproduction of computer media" (SIC code: 18203).
The latest confirmation statement was filed on 2022-12-22 and the deadline for the following filing is 2024-01-05. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | Freshford House |
Office Address2 | Redcliffe Way |
Town | Bristol |
Post code | BS1 6NL |
Country of origin | United Kingdom |
Registration Number | 12374882 |
Date of Incorporation | Mon, 23rd Dec 2019 |
Industry | Reproduction of computer media |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (208 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is William K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William K.
Notified on | 23 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 220 788 | 225 856 | 99 339 |
Current Assets | 246 881 | 263 336 | 165 501 |
Debtors | 26 093 | 37 480 | 66 162 |
Net Assets Liabilities | 260 280 | 312 680 | 232 649 |
Other Debtors | 2 545 | 2 010 | 1 708 |
Property Plant Equipment | 108 410 | 114 346 | 96 588 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 187 | 29 977 | 55 159 |
Additions Other Than Through Business Combinations Property Plant Equipment | 114 597 | 29 726 | 7 424 |
Amounts Owed To Related Parties | 24 062 | 22 951 | 25 472 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 94 030 | 66 359 | 29 440 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -18 143 | -106 192 | -41 971 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 187 | 23 790 | 25 182 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 42 205 | 105 081 | 44 492 |
Loans Owed To Related Parties | 24 062 | 22 951 | 25 472 |
Net Current Assets Liabilities | 152 851 | 196 977 | 136 061 |
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 1 594 | ||
Other Payables Accrued Expenses | 5 118 | 3 740 | 3 968 |
Par Value Share | 1 | ||
Prepayments | 3 000 | 35 470 | 64 454 |
Property Plant Equipment Gross Cost | 114 597 | 144 323 | 151 747 |
Provisions For Liabilities Balance Sheet Subtotal | 981 | -1 357 | |
Taxation Social Security Payable | 2 457 | ||
Total Assets Less Current Liabilities | 261 261 | 311 323 | 232 649 |
Trade Creditors Trade Payables | 491 | 449 | |
Trade Debtors Trade Receivables | 20 548 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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