Company information:
Kali Films Limited (No: 03958168)
Address: 7 CASTLE STREET, TONBRIDGE, KENT, TN9 1BH, ENGLAND
Status: Active
Incorporated: 23-Mar-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 59111 - Motion picture production activities
Current Director: SHAHEEN AYESHA HAQ ( DOB: May-1954 From: Apr-2011 )
Current Director: PRATIBHA PARMAR ( DOB: Feb-1955 From: Mar-2000 )
Current Secretary: SHAHEEN AYESHA HAQ ( DOB: May-1954 From: Mar-2000 )
Persons of Significant Control:
Ms Pratibha Parmar, 7 Castle Street, Tonbridge, Kent, TN9 1BH, England: Has significant influence or control (Notified: 2017-03-23)
Ms Shaheen Ayesha Haq, 7 Castle Street, Tonbridge, Kent, TN9 1BH, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 887 | 887.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 18,027 | 16,102 | 9,445 | 9,616 | 8,781 | 9,755 | 10,435 | 9,539 | 18027.0,16102.0,9445.0,9616.0,8781.0,9755.0,10435.0,9539.0 |
Current assets / Debtors | 17,586 | 17586.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 441 | 441.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | -132,668 | 128,711 | 139,068 | 146,638 | 149,216 | 151,203 | 150,538 | 148,280 | -132668.0,128711.0,139068.0,146638.0,149216.0,151203.0,150538.0,148280.0 |
Net assets (liabilities) | -131,781 | 128,065 | 138,598 | 146,296 | 148,966 | 151,020 | 150,404 | 148,182 | -131781.0,128065.0,138598.0,146296.0,148966.0,151020.0,150404.0,148182.0 |
Equity / share capital and reserves | -131,781 | 128,065 | 138,598 | 146,296 | 148,966 | 151,020 | 150,404 | 148,182 | -131781.0,128065.0,138598.0,146296.0,148966.0,151020.0,150404.0,148182.0 |