Founded in 2016, Kvh Casting, classified under reg no. 10363793 is an active company. Currently registered at Hardy House HP4 1EF, Berkhamsted the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Kelly H., appointed on 7 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hardy House |
| Office Address2 | Northbridge Road |
| Town | Berkhamsted |
| Post code | HP4 1EF |
| Country of origin | United Kingdom |
| Registration Number | 10363793 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 07 September 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Kelly H. This PSC and has 75,01-100% shares.
Kelly H.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 128 161 | 150 415 | 415 723 | 416 810 | 775 506 | 520 745 |
| Current Assets | 157 375 | 161 917 | 421 665 | 476 225 | 823 538 | 697 160 |
| Debtors | 29 214 | 11 502 | 5 942 | 59 415 | 48 032 | 176 415 |
| Other Debtors | 29 214 | 8 792 | 5 942 | 59 415 | 48 032 | 161 288 |
| Property Plant Equipment | 8 423 | 11 372 | 12 982 | 10 615 | 26 870 | 37 620 |
| Net Assets Liabilities | 273 312 | 286 361 | 564 326 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 51 222 | 42 644 | 155 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 51 222 | 42 644 | 155 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 222 | 42 644 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 919 | 4 667 | 10 779 | 18 369 | 30 689 | 43 357 |
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 4 | 6 |
| Creditors | 91 924 | 68 622 | 161 335 | 45 000 | 286 082 | 131 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 3 748 | 6 112 | 7 590 | 12 320 | 12 668 |
| Net Current Assets Liabilities | 65 451 | 93 295 | 260 330 | 320 746 | 537 456 | 565 169 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 11 064 | 5 721 | 10 056 | 8 718 | 3 766 | 10 104 |
| Other Taxation Social Security Payable | 79 437 | 62 205 | 150 443 | 141 711 | 282 266 | 121 167 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 342 | 16 039 | 23 761 | 28 984 | 57 559 | 80 977 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 342 | 6 697 | 7 722 | 5 223 | 28 575 | 23 418 |
| Total Assets Less Current Liabilities | 73 874 | 104 667 | 273 312 | 331 361 | 564 326 | 602 789 |
| Trade Creditors Trade Payables | 1 423 | 696 | 836 | 50 | 50 | 720 |
| Trade Debtors Trade Receivables | 2 710 | 15 127 | ||||
| Bank Borrowings Overdrafts | 45 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Hillier Hopkins Llp First Floor, Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP. Change occurred on March 14, 2024. Company's previous address: Hardy House Northbridge Road Berkhamsted HP4 1EF England. filed on: 14th, March 2024 |
address | Free Download (1 page) |
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