Founded in 2012, Tkd Productions, classified under reg no. 08338219 is an active company. Currently registered at 21 Coombe Rise CM15 8JJ, Brentwood the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Alan W., appointed on 20 December 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Timothy A.. There were no ex secretaries.
| Office Address | 21 Coombe Rise |
| Office Address2 | Shenfield |
| Town | Brentwood |
| Post code | CM15 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 08338219 |
| Date of Incorporation | Thu, 20th Dec 2012 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Alan W. This PSC and has 25-50% shares.
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -30 861 | -39 798 | 33 684 | 31 988 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 37 857 | 23 942 | 1 120 | 426 | 83 | 215 | 161 | 510 | |||
| Current Assets | 268 | 1 416 | 59 959 | 37 857 | 30 442 | 6 154 | 426 | 161 | 5 705 | ||
| Debtors | 6 500 | 5 034 | 5 195 | ||||||||
| Other Debtors | 6 500 | 5 034 | 5 195 | ||||||||
| Property Plant Equipment | 85 | 64 | 48 | 36 | 27 | 20 | 15 | 11 | |||
| Cash Bank In Hand | 268 | 1 416 | 59 959 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 861 | -39 798 | 33 684 | 31 988 | |||||||
| Tangible Fixed Assets | 202 | 152 | 113 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -30 862 | -39 799 | 33 683 | ||||||||
| Shareholder Funds | -30 861 | -39 798 | 33 684 | 31 988 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 205 | 221 | 233 | 242 | 249 | 254 | 258 | |||
| Creditors | 5 954 | 5 188 | 32 037 | 27 156 | 27 351 | 28 071 | 28 591 | 87 508 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 16 | 12 | 9 | 7 | 5 | 4 | ||||
| Net Current Assets Liabilities | -31 063 | -39 950 | 33 571 | 31 903 | 25 254 | -25 883 | -26 730 | -27 268 | -27 856 | -28 430 | -81 803 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||||
| Other Creditors | 5 923 | 5 188 | 32 037 | 27 156 | 27 351 | 28 071 | 28 591 | 87 508 | |||
| Other Taxation Social Security Payable | 31 | ||||||||||
| Property Plant Equipment Gross Cost | 269 | 269 | 269 | 269 | 269 | 269 | 269 | ||||
| Total Assets Less Current Liabilities | -30 861 | -39 798 | 33 684 | 31 988 | 25 318 | -25 835 | -26 694 | -27 241 | -27 836 | -28 415 | -81 792 |
| Creditors Due Within One Year | 31 331 | 41 366 | 26 388 | 5 954 | |||||||
| Fixed Assets | 202 | 152 | 113 | 85 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 0 | 0 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 269 | 269 | 269 | ||||||||
| Tangible Fixed Assets Depreciation | 67 | 117 | 156 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 39 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (11 pages) |
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