Founded in 2011, Kmv Creative, classified under reg no. SC394039 is an active company. Currently registered at 21 South Erskine Park G61 4NA, Glasgow the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. John H., appointed on 22 February 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 21 South Erskine Park |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 4NA |
| Country of origin | United Kingdom |
| Registration Number | SC394039 |
| Date of Incorporation | Tue, 22nd Feb 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 22 February 2011
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is John H. This PSC has significiant influence or control over the company,.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 532 | 5 566 | 5 553 | 9 955 | 7 972 | 21 733 |
| Current Assets | 24 865 | 20 048 | 18 614 | 21 731 | 43 505 | 33 526 |
| Debtors | 18 833 | 7 266 | 13 061 | 11 776 | 35 533 | 11 793 |
| Net Assets Liabilities | 10 349 | 28 706 | 19 144 | |||
| Property Plant Equipment | 1 472 | 1 104 | 828 | 621 | 466 | 2 741 |
| Other Debtors | 83 | 181 | 181 | 181 | ||
| Total Inventories | 5 500 | 7 216 | ||||
| Other | ||||||
| Description Principal Activities | 62 020 | 62 020 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 242 | 5 610 | 5 886 | 6 093 | 6 248 | 6 604 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 21 027 | |||||
| Amounts Owed To Related Parties | 641 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 15 736 | 13 904 | 15 858 | 14 003 | 15 264 | 17 123 |
| Depreciation Rate Used For Property Plant Equipment | 4 | |||||
| Dividends Paid | 40 000 | 41 000 | 31 000 | 16 000 | 61 000 | |
| Fixed Assets | 9 472 | 7 104 | 4 828 | 2 621 | 466 | 2 741 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 276 | 207 | 155 | 356 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 9 129 | 6 144 | 2 756 | 7 728 | 28 241 | 16 403 |
| Property Plant Equipment Gross Cost | 6 714 | 6 714 | 6 714 | 6 714 | 6 714 | 9 345 |
| Taxation Social Security Payable | 13 215 | 13 185 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 631 | |||||
| Total Assets Less Current Liabilities | 18 601 | 13 248 | 7 584 | 10 349 | 28 706 | 19 144 |
| Trade Creditors Trade Payables | 250 | 551 | 375 | 289 | 2 050 | 3 297 |
| Trade Debtors Trade Receivables | 18 750 | 7 085 | 12 880 | 11 595 | 14 506 | 11 793 |
| Other Creditors | 2 065 | 2 027 | 2 472 | 3 446 | ||
| Other Taxation Social Security Payable | 13 421 | 11 326 | 13 011 | 10 268 | ||
| Profit Loss | 34 647 | 35 336 | 33 765 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd February 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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