Founded in 2013, Kina Productions, classified under reg no. 08549861 is an active company. Currently registered at C/o Creasey Alexander & Co Parkgate House NW1 0BG, London the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. China M., appointed on 30 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Creasey Alexander & Co Parkgate House |
| Office Address2 | 33a Pratt Street |
| Town | London |
| Post code | NW1 0BG |
| Country of origin | United Kingdom |
| Registration Number | 08549861 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is China M. This PSC and has 75,01-100% shares.
China M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 5 984 | 24 985 | 5 722 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 041 | 25 745 | 26 672 | 78 384 | 95 507 | 70 890 | 129 716 | |||
| Current Assets | 21 889 | 40 731 | 13 457 | 25 745 | 95 507 | 71 101 | 129 716 | 64 532 | ||
| Debtors | 416 | 416 | 211 | |||||||
| Property Plant Equipment | 2 027 | 1 353 | 678 | 3 | 1 515 | 1 438 | 792 | |||
| Other Debtors | 211 | |||||||||
| Cash Bank In Hand | 21 889 | 40 315 | 13 041 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 984 | 24 985 | 5 722 | |||||||
| Tangible Fixed Assets | 2 027 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 983 | 24 984 | 5 721 | |||||||
| Shareholder Funds | 5 984 | 24 985 | 5 722 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 530 | 1 530 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 349 | 2 024 | 2 699 | 3 202 | 3 848 | 4 494 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 803 | 12 267 | ||||||||
| Creditors | 9 762 | 13 968 | 15 775 | 33 900 | 22 487 | 5 348 | 20 396 | 1 658 | ||
| Dividends Paid | 41 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 675 | 675 | 503 | 646 | 646 | ||||
| Net Current Assets Liabilities | 5 984 | 24 985 | 3 695 | 11 777 | 10 897 | 44 484 | 73 020 | 65 753 | 109 320 | 62 874 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||
| Other Creditors | 1 701 | 2 749 | 1 289 | 1 409 | 1 352 | 1 488 | ||||
| Other Taxation Social Security Payable | 62 | 12 267 | 13 026 | 32 611 | 21 078 | 3 996 | 18 908 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 48 908 | |||||||||
| Property Plant Equipment Gross Cost | 2 702 | 2 702 | 2 702 | 2 702 | 4 717 | 5 286 | ||||
| Total Assets Less Current Liabilities | 5 984 | 24 985 | 5 722 | 13 130 | 11 575 | 44 487 | 74 535 | 67 191 | 110 112 | 63 021 |
| Trade Debtors Trade Receivables | 416 | |||||||||
| Fixed Assets | 2 027 | 792 | 147 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 015 | 569 | ||||||||
| Creditors Due Within One Year | 15 905 | 15 746 | 9 762 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 702 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 702 | |||||||||
| Tangible Fixed Assets Depreciation | 675 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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