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Kimberley Media Group Ltd (No: 03020431)

Address: 841 HIGH ROAD, LONDON, N12 8PT, ENGLAND

Status: Active

Incorporated: 02-Oct-1995

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 02-Jul-2025

Industry Class: 58142 - Publishing of consumer and business journals and periodicals

Current Director: SOHEILA KIMBERLEY ( DOB: Sep-1950   From: Jun-1997  )

Current Secretary: SOHEILA KIMBERLEY ( DOB: Sep-1950   From: Jan-1997  )

Resigned Director: IAN MARK BAMSEY ( DOB: Sep-1955   From: Feb-1995   To: Jan-2006  )

Resigned Director: HUGH ROBERT GILLES GOLLNER ( DOB: Oct-1968   From: Feb-1995   To: Aug-1995  )

Resigned Director: WILLIAM PAUL KIMBERLEY ( DOB: Dec-1950   From: Jan-2006   To: Oct-2021  )

Resigned Secretary: CONSTANCE MARY CHRISTINA BAMSEY (   From: Aug-1995   To: Jan-1997  )

Resigned Secretary: RICHARD HAWKINS (   From: Feb-1995   To: Sep-1995  )

Persons of Significant Control:

Mrs Soheila Kimberley, 841 High Road, London, N12 8PT, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)

Mr William Paul Kimberley, 841 High Road, London, N12 8PT, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2021-10-18)

Company Accounts Summary (£)   

Item 15 16 16 17 18 19 20 21 22 23 Chart
Fixed assets 3,931 12,530 12,565 10,052 8,767 7,014 0.0,3931.0,0.0,12530.0,12565.0,10052.0,8767.0,7014.0,0.0,0.0
Fixed assets / Property, plant and equipment 3,931 12,530 12,564 10,052 8,767 7,014 6,268 4,769 0.0,3931.0,0.0,12530.0,12564.0,10052.0,8767.0,7014.0,6268.0,4769.0
Current assets 311,908 273,096 218,523 165,964 138,008 171,122 154,960 122,203 0.0,311908.0,0.0,273096.0,218523.0,165964.0,138008.0,171122.0,154960.0,122203.0
Current assets / Cash at bank and on hand 194,061 125,022 75,632 73,616 27,818 91,781 53,241 18,880 0.0,194061.0,0.0,125022.0,75632.0,73616.0,27818.0,91781.0,53241.0,18880.0
Net current assets (liabilities) 79,669 67,300 37,128 -2,485 2,576 46,065 -5,554 -53,701 0.0,79669.0,0.0,67300.0,37128.0,-2485.0,2576.0,46065.0,-5554.0,-53701.0
Total assets less current liabilities 83,600 79,830 49,693 7,567 11,343 53,079 714 -48,932 0.0,83600.0,0.0,79830.0,49693.0,7567.0,11343.0,53079.0,714.0,-48932.0
Net assets (liabilities) 83,600 79,830 49,693 7,567 11,343 3,079 -41,299 -80,297 0.0,83600.0,0.0,79830.0,49693.0,7567.0,11343.0,3079.0,-41299.0,-80297.0
Equity / share capital and reserves 49,206 83,600 83,600 79,830 49,693 7,567 11,343 3,079 49206.0,83600.0,83600.0,79830.0,49693.0,7567.0,11343.0,3079.0,0.0,0.0
History Chart

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