Company information:
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 |