Kso Audiovisual Limited is a private limited company registered at Unit F12 Parkhall Business Centre 40 Martell Road, Dulwich, London SE21 8EN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 2 directors.
Director Anna N., appointed on 01 April 2019. Director Simeon C., appointed on 15 February 2019.
The company is categorised as "photographic activities not elsewhere classified" (Standard Industrial Classification: 74209).
The last confirmation statement was filed on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit F12 Parkhall Business Centre 40 Martell Road |
| Office Address2 | Dulwich |
| Town | London |
| Post code | SE21 8EN |
| Country of origin | United Kingdom |
| Registration Number | 11828687 |
| Date of Incorporation | Fri, 15th Feb 2019 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 15 February 2019
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Anna N. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simeon C. This PSC has significiant influence or control over the company,. The third one is Kenneth G., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Anna N.
| Notified on | 10 January 2023 |
| Nature of control: |
25-50% shares |
Simeon C.
| Notified on | 15 February 2019 |
| Nature of control: |
significiant influence or control |
Kenneth G.
| Notified on | 15 February 2019 |
| Ceased on | 10 January 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 105 644 | 42 659 | 47 861 | 46 180 |
| Current Assets | 114 662 | 60 468 | 51 971 | 53 540 |
| Debtors | 9 018 | 17 809 | 4 110 | 7 360 |
| Net Assets Liabilities | 14 534 | 5 149 | ||
| Property Plant Equipment | 13 325 | 8 884 | 4 443 | |
| Other Debtors | 16 151 | 4 110 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 441 | 8 882 | 13 323 | 17 765 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 113 453 | 64 203 | 48 987 | 41 021 |
| Fixed Assets | 13 325 | 8 884 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 441 | 4 441 | 4 441 | 4 442 |
| Net Current Assets Liabilities | 114 662 | -3 735 | 2 984 | 12 519 |
| Property Plant Equipment Gross Cost | 17 766 | 17 766 | 17 766 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 766 | |||
| Total Assets Less Current Liabilities | 127 987 | 5 149 | 7 427 | 12 520 |
| Accrued Liabilities | 3 250 | 2 000 | ||
| Corporation Tax Payable | 23 274 | 28 743 | ||
| Dividends Paid | 113 000 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Prepayments | 7 360 | 7 360 | ||
| Profit Loss | 118 093 | |||
| Trade Creditors Trade Payables | 47 570 | 21 054 | 7 972 | |
| Other Creditors | 2 400 | |||
| Other Taxation Social Security Payable | 14 233 | 27 933 | ||
| Trade Debtors Trade Receivables | 1 658 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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